14. Quiz: Measurement and Reporting

Quiz: Measurement and Reporting

Question 1.

A compliance standard dictates that your organization requires every visitor to your office location to sign in and sign out using a visitor management log. To assess the effectiveness of the control, previous Governance team members would review the log once a month to make sure visitors are signing in and out. Is this an effective control measurement?

SOLUTION: No

Question 2

You have just discovered that one of your critical security controls is not functioning correctly. You have created a report on the control and your findings which show that the control is not operating as expected. Who should you share the report with initially? Check all that apply?

SOLUTION:
  • IT Steering Committee or Risk Management Committee
  • Control owner