Review questions

  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?

 

  1. What is the purpose of risk transference?
  2. What are rules ...

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