Cybersecurity Compliance Framework & System Administration Quiz Answer | Compliance Frameworks and Industry Standards | Week 1

Cybersecurity Compliance Framework & System Administration Quiz Answer  Compliance Frameworks and Industry Standards  Week 1


Compliance and Regulations for Cybersecurity ( PRACTICE QUIZ )


Q1) Which of the bad guys are described as "They are "in" an organization but are human and make mistakes" ?
  • Inadvertant Actor

Q2) Which is NOT one of the security controls ?
  • Testing

Q3) What year did the GDPR come into effect ?
  • 2018

Q4) Which three (3) of these obligations are part of the 5 key GDPR obligations? Check all that apply
  • Accountability of Compliance
  • Consent
  • Rights of EU Data Subject




System and Organization Controls Report (SOC) Overview ( PRACTICE QUIZ )

Q1) Which is the foundational principle that everyone will get during a SOC audit ?

  • Security



Industry Standards ( PRACTICE QUIZ )


Q1) The HIPAA security rule requires covered entites to maintain which two (2) reasonable safeguards for protecting e-PHI ?
  • Physical
  • Technical


Q2) HIPAA Administrative safeguards include which two (2) of the following ?
  • Security Personnel 
  • Workforce Training and Management

Q3) PCI includes 264 requirements grouped under how many main requirements ?
  • 12





CIS Critical Security Controls ( PRACTICE QUIZ )

Q1) If you are a mature organization which CIS Controls Implementation Group would you use ?
  • Implementation Group 3





Compliance Frameworks and Industry Standards ( MAIN QUIZ)

Q1) A security attack is defined as which of the following?

  • An event that has been identified by correlation and analytics tools as a malicious activity.


Q2)Which order does a typical compliance process follow?

  • Establish scope, readiness assessment, gap remediation, testing/auditing, management reporting


Q3)Under GDPR who determines the purpose and means of processing of personal data?

  • Controller


Q4)Under the International Organization for Standardization (ISO) which standard focuses on Privacy?

  • ISO 27018


Q5)Which SOC report is closest to an ISO report?

  • Type 1


Q6)What is an auditor looking for when they test control the control for implementation over an entire offering with no gaps?

  • Completeness


Q7)The HIPAA Security Rule requires covered entities to maintain which three (3) reasonable safeguards for protecting e-PHI?

  • physical
  • technical
  • administrative


Q8)HIPAA Administrative safeguards include which two (2) of the following?

  • Workforce training and management
  • Security Personnel


Q9)Who is the governing entity for HIPAA?

  • US Department of Health and Human Services Office of Civil Rights


Q10)HIPAA Physical safeguards include which two (2) of the following?

  • Workstation and Device Security
  • Facility Access and Control


Q11)PCI uses which three (3) of the following Card Holder Data Environment categories to determine scope?

  • Technology
  • Processes
  • People


Q12)One PCI Requirement is using an approved scanning vendor to scan at what frequency?

  • Quarterly


Q13)In which CIS control category will you find Incident Response and Management?

  • Organizational





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