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Exercises

I. Repeat the words after the teacher

control, administrative, procedural, policies, standards, guideline, created, disciplinary, paramount, intrusion, employee, reimbursement

II. Read and translate the information using the vocabulary

III. Translate the verbs, give the three forms

choose, mitigate, implement, call, consist, approve, form, conduct, create, follow, require, include, select, detect, overlook, grant, perform, adhere, log, surf, occur, collect, promote, transfer, add, exist, monitor, separate, ensure, complete, submit, reimburse, authorize, print, apply

IV. Give Russian equivalents

to mitigate the risk, by implementing controls, consist of approved policies and guidelines, framework for running the business, laws and regulations, created by government bodies, must be followed, other examples, corporate security policy, password policy, hiring policy, selection and implementation of control, of paramount importance, to use software and data, host based firewalls, network intrusion detection system, access control list, data encryption, to overlook logical control, least privilege, to grant access, blatant example, failure to adhere the principle, logging into Windows, surf the Web, violations can occur, promote to a new position, control the environment, fire alarm, cable lock, separation of duties, submit a request for reimbursement, print a check, roles and responsibilities

V. Grammar revision. Translate the sentences into Russian

1. Administrative controls (also called procedural controls) consist of approved written policies,

procedures, standards and guidelines.

  1. Laws and regulations created by government bodies are also a type of administrative control.

  2. Logical controls (also called technical controls) use software and data.

  3. The access privileges required by their new duties are frequently added onto their already existing access privileges.

Translate the sentences into English

              1. Вы должны использовать утверждённую процедуру.

              2. Информированные люди знают, как управлять бизнесом.

              3. Имеются законы и правила, созданные правительственными органами.

              4. Администратор должен узнавать обо всех происшедших нарушениях.

              5. Работник может пользоваться привилегиями, предоставленными его должностью.

VI. Answer about controls

1. What must Management do to mitigate a risk?

2. What are the three types of controls?

3. What controls are of paramount importance?

4. What do administrative controls consist of?

5. What do administrative controls inform on?

6. What are the examples of administrative controls?

7. What do logical controls do?

8. What are the examples of logical controls?

9. What does the principle of least privilege require?

10.When does the violation of that principle occur?

11.What things do physical controls monitor?

12.What are the examples of separation of duties?

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