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Question 479 - CISM discussion

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An organization has acquired a new system with strict maintenance instructions and schedules. Where should this information be documented?

A.
Standards
Answers
A.
Standards
B.
Policies
Answers
B.
Policies
C.
Guidelines
Answers
C.
Guidelines
D.
Procedures
Answers
D.
Procedures
Suggested answer: D

Explanation:

Procedures are the detailed steps or instructions for performing specific tasks or activities. They are usually aligned with standards, policies and guidelines, but they are more specific and prescriptive. System maintenance instructions and schedules are examples of procedures that should be documented and followed to ensure the proper functioning and security of the system.

asked 01/10/2024
Matt Smith
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