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Master GRC: Quiz on Governance, Risk, and Compliance Frameworks and Cybersecurity Quiz

Master GRC: Quiz on Governance, Risk, and Compliance Frameworks and Cybersecurity Quiz

radhika
December 26, 2024
4:59 pm

Master GRC: Quiz on Governance, Risk, and Compliance Frameworks and Cybersecurity

Test your knowledge of GRC frameworks and cybersecurity essentials. Strengthen your understanding of governance, mitigate risks, and ensure compliance with this engaging quiz. 🎯

1.What is the organization that created the term GRC? Open Compliance and Ethics Group (OCEG) Armanino ISC2 Cloud Security Alliance (CSA)

2.How does the OCEG define risk? Ensuring that organizations identify, analyze, and control risks that can derail the achievement of strategic objectives The means by which an organization is directed and controlled The loss of confidentiality, integrity, or availability of information, data, or information (or control) systems The act of ensuring that a standard or set of guidelines is followed

3.Why is GRC important for cybersecurity programs? Cyber risk is business risk and at the heart of GRC is risk. GRC helps build security controls to meet commitments and protect sensitive data. GRC is a subset of a larger cybersecurity program that informs technical leaders how to operate. GRC helps protect the company's financial interests.

4.In the context of GRC, what does the term 'risk' generally refer to? The potential for financial loss The possibility of an event impacting the organization’s ability to achieve objectives The loss of confidentiality, integrity, or availability of information The need to follow industry standards

5.In the context of GRC, which of the following is a key responsibility of the Chief Risk Officer (CRO)? Setting up IT security protocols Overseeing the identification and management of organizational risks Ensuring compliance with legal regulations only Conducting internal audits across departments

6.Which of the following is an example of a risk assessment tool commonly used in GRC programs? ISO 9001 Risk Matrix NIST SP 800-53 GDPR Compliance Checklist

7.What is the primary focus of the ‘risk’ component in the GRC framework? Ensuring the organization's financial growth Identifying and managing risks that could impact the achievement of business objectives Creating compliance reports for regulatory bodie0073 Implementing security technologies to protect against cyber threats

8.In GRC, which of the following would be a risk management strategy for mitigating cyber threats? Encrypting sensitive data Outsourcing IT governance Regularly auditing compliance reports Ensuring employees have access to all company systems

9.Which of the following is the primary goal of the ISO 27001 standard? To define the required technical controls for cybersecurity To provide a framework for establishing, implementing, and maintaining an Information Security Management System (ISMS) To ensure compliance with international data privacy regulations To focus on risk management strategies for financial institutions

10.Which of the following standards focuses on the protection of sensitive payment card data? HIPAA PCI DSS ISO 27001 NIST SP 800-53

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