RMiT | Take the Quiz

Who is responsible in implementing Technology Risk Management Framework (TRMF) and Cyber Resilience Framework (CRF)?

Board of Directors

Senior Management

Board of Audit Commitee

Central Bank

Which of the following regarding cloud services is INCORRECT?

Conduct a comprehensive risk assessment prior to cloud adoption that leverages on the sharing of resources and services across multiple tenants over the internet.

Must separately identify critical and non-critical system prior to using any cloud services.

Must notify the Bank of its intention to use cloud services for non-critical systems.

Required to consult the Bank prior to the use of public cloud for all systems.

Which of the following is the responsible of Board of Directors in RMiT ?

oversee the formulation and effective implementation of the strategic technology plan and associated technology policies and procedures

provide timely updates to the board on key technology matters

approve any deviation from technology-related policies after having carefully considered a robust assessment of related risks. Material deviations shall be reported to the board

Establish and approve the technology risk appetite

"Durability of an IT system when face with potential issues." is the definition of which category?

Access Control

Data Resilience

Cloud Services

Network Resilience

What is the frequency of Financial Institution to provide cyber-security awareness for all staff?

Every 3 months

Every 6 months

Every 1 year

As and when it changes

Who is responsible when there is data leakage due to the breached in the bank's technology systems provided by the supplier?

The supplier

The bank

The

Which of the following is NOT TRUE about Technology Audit

Adequately resourced

Staff are professionally certified

Perform audit on supplier

Sufficient coverage on audit plan