An Organizational Internal Control Process That Ensures Confidentiality, Integrity, and Availability

question 15

Multiple Choice

An organizational internal control process that ensures confidentiality, integrity, and availability within the company is called:

• A) An information security deliverable.
• B) An information security management system.
• C) Enterprise risk management.
• D) Planning-Doing-Checking-Acting.

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Definitions:

Formal Procedures

Established and officially sanctioned methods and processes used to accomplish tasks or solve problems.

Uncertainty Avoidance

A cultural dimension that describes the extent to which societies tolerate ambiguity and unpredictability.

Autocratic Political System

A form of government where power is concentrated in the hands of a single ruler or a small elite.

Democratic System

A form of government in which power is vested in the people, who rule either directly or through freely elected representatives.