Suggest the control required to address the concerns raised with the following risk – “As everybody is connected to a single system and central database, in case of failure of system, the whole business may come to stand and may get affected badly.”
A. This can be controlled and monitored by having proper and updated backup of data as well as alternate hardware/internet arrangements,
B. This can be controlled by removing redundant data, using techniques like data warehousing and updat- 21 ing hardware on a continuous basis.
C. Access rights need to be defined carefully and to be given on “need to know” and “Need to do” basis only.
D. This can be controlled and min-imized with the help of proper training system, having help man-uals, having backup plans for staff turnover etc.
Answer:A
Suggest the control required to address the concerns raised with the following risk – “As everybody is connected to a single system and central database, in case of failure of system, the whole business may come to stand and may get affected badly.”
A. This can be controlled and monitored by having proper and updated backup of data as well as alternate hardware/internet arrangements, B. This can be controlled by removing redundant data, using techniques like data warehousing and updat- 21 ing hardware on a continuous basis. C. Access rights need to be defined carefully and to be given on “need to know” and “Need to do” basis only. D. This can be controlled and min-imized with the help of proper training system, having help man-uals, having backup plans for staff turnover etc.