
Module 11 - 13: Data, Risk, Governance
Presentation
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Computers
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University
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Hard
Iwin Ross
Used 1+ times
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36 Slides • 26 Questions
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Multiple Choice
Not designed for any specific entity, the act mandates the implementation of risk assessments, internal controls and audit procedures.
Gramm-Leach-Bliley Act (GLBA)
Sarbanes-Oxley Act (SOX)
Computer Security Act
Federal information Security Management Act (FISMA)
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Multiple Choice
One of the earliest requires federal agencies to develop security policies for computer systems that process confidential information.
Computer Security Act
Gramm-Leach-Bliley Act (GLBA)
Sarbanes-Oxley Act (SOX)
Federal information Security Management Act (FISMA)
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Multiple Choice
Provide best practices of an overall Information Security Management System (ISMS)
ISO 27000
ISO 31000
ISO 10000
GPR 27000
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Type answer...
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Multiple Choice
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Multiple Choice
The process of eliminating a risk by choosing not to participate in an action or activity describes which of the following?
Risk avoidance
Risk mitigate
Residual risk
Risk acceptance
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Multiple Select
A security breach can have a negative long-term impact on an organization’s _______ that has taken years to build.
Reputation
Revenue
Competitiveness
Incompetence
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Multiple Choice
A company recently set up an e-commerce portal to sell its product online. The company wants to start accepting credit cards for payment, which requires compliance with a security standard. Which of the following standards must the company comply with before accepting credit cards on its e-commerce platform?
PCI DSS
ISO 22301
ISO 27001
NIST CSF
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Multiple Choice
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Multiple Select
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Fill in the Blanks
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Drag and Drop
Question: What should be evaluated to investigate any disclosing breach
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Multiple Choice
What is the primary benefit of mandatory vacation in an organization?
To increase employee morale
To detect illegal activities like fraud
To reduce the workload of employees
To improve job rotation
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Multiple Choice
Job rotation involves rotating employees through various positions to prevent any single person from holding particular job responsibilities for an extended period.
True
False
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Multiple Choice
An employee who never takes vacation is not considered a security risk.
True
False
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Multiple Select
Which of the following are components of onboarding? (Select all that apply)
Background checks
Exit interviews
Initial training
Non-Disclosure Agreements (NDAs)
Mandatory Vacation
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