1. What is the purpose of standard operating procedures?
2. What is the purpose of BPA?
3. What is the difference between an MOU and an MOA?
4. What is the purpose of an ISA?
5. What is the benefit of introducing separation of duties into the finance department?
6. What is the purpose of a risk register?
7. What is the purpose of job rotation?
8. What is the purpose of mandatory vacations?
9. What is the first stage in risk assessment?
10. Why would a company introduce a clean desk policy?
11. If someone brought their own laptop to be used at work apart from an On-Boarding policy,what other policy should be introduced?
12. What is the purpose of an exit interview?
13. When would you adopt risk avoidance?

 

14. What is the purpose of risk transference?
15. What are rules of behavior?
16. Why would a company run an annual security awareness training programme?
17. What is cognitive hacking and what should we avoid to mitigate it?
18. What would happen if I tried to sell my car and sent an email to everyone who worked in my company using my Gmail account?
19. Why would I make a risk assessment from one of my main suppliers?
20. What is the driving force of Business Impact Analysis?
21. What is the relationship between RPO and RTO?
22. What information can be established from MTTR?
23. What is the purpose of MTBF?
24. What is the purpose of SLE and how is it calculated?
25. How can we calculate the Annual Loss Expectancy (ALE)?