Control Tower
IAM
Crisis Management
ERM in an uncertain world
100
What is the control tower?
Tool that gives us visibility and monitoring of operations
100
Does IAM contribute to SOX controls?
Yes
100
What does the acronym BCP mean?
Business continuity plan
100
What is CRO?
Chief Risk Officer
200
What is one of the objectives of the control tower?
-Preventing a possible materialization
-Detecting data loading problems
-Saving Time in information analysis
200
What is PAM?
It is a security strategy that focuses on controlling and protecting access to privileged accounts within an organization
200
Which is the first step of the crisis management model?
Identification of key stakeholders
200
Is the lack of information or knowledge about an event, its consequences, or its probability?
Uncertainty
300
What is the risk mentioned in the video?
Lack of space and operation at CEVE Sintra
300
What is the digital heart of GB?
The "heart" of a company is made up of a combination of its people, technology, data, processes and relationships, all interconnected to create value and sustain its operations.
300
What is the purpose of the crisis management model?
Standardize and systematize prevention processes
300
Its implementation will help organizations to reduce the level of impact once the risk has materialized.
Scenario Simulation