IT IC DAY

Who are the key person related to IT/OT asset review & decommission? (3 answers)

• Asset owner

• Cyber Security Leader

• Purchases

• Business owner

This network area includes Industrial Control Systems and other equipment that is involved in the generation/transport/analysis of data related to the manufacturing process. What area of network is it?

• IT

• OT

• Internet

• Intranet

What is the order of iRisk New Generation workprocess?

• Submit diagram, submit checklist control, apps registration

• Apps registration, submit checklist control, submit diagram

• Apps registration, submit diagram, submit checklist control

• Submit diagram, submit checklist control, apps deployment

I am the general user of application that handle Business Use Data. How frequent that my access should be reviewed?

• Monthly

• Quarterly

• Bi-annually

• Annually

Which changes that not included in ITOT Change Management scope? (2 answers)

• OT devices

• GBS devices

• Non-GBS devices

• OT devices without IT technology

IT Toolkit scope is consisted of

• Digital system, application, infrastructure

• Application, network architecture, digital system

• Digital system, application, fixed asset

• Application, digital system, risk management

This BIA parameter is focusing upon the accessibility of the data, who is accessing it, and whether it is sensitive or restricted. What is it?

• Confidentiality

• Accessability

• Integrity

• Availability