Risk Culture
What does RMG stand for?
Who is Risk Management Governance
Who is 1st Line?
Who is Technology Risk Management
What is Policy?
What is The "WHY" a set of expectations or state specific objectives
What is SII?
What is Self Identified Issues
What is IT Risk Managements role?
What is Providing guidance on identifying, mitigating and monitoring of Technology & Cyber risks.
Who is 2nd Line?
Who is Risk Management Governance
What is Standard Governance Doc?
What is Use a Standard to define governance for specific, detailed requirements
What is RCSA?
What is Risk Control Self Assessment
What is a ServiceNow Standard?
What is details specifications and criteria, Monitors individual control objectives
Which line establishes Technology Governance?
Who is Well Managed Program
What is a Procedure?
What is describes the step by step instructions. The " How"
Name one Industry Framework
What is COBIT, FFIEC, NIST, TOGAF
When a technology system or process breakdown occurs, as a technology owner, who do you report this to?
What is Incident and Problem Management.
If a standard is created which line is responsible for maintaining it?
Who is the technology standard owner
Name one of the four purpose/objectives of a ServiceNow Standard
What is
1. Details specifications and criteria.
2. Monitor individual control objectives
3. Includes detailed information (individual ownership).
4. Acts as a repository for standards.
Why is identifying risk important?
To identify, assess, and control threats to technology to avoid negative impacts to capital, earnings, and operations