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Cybersecurity Compliance: Managing Compliance Programs

Description: Cybersecurity Compliance: Managing Compliance Programs
Number of Questions: 15
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Tags: cybersecurity compliance regulations
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Which framework is widely recognized for its comprehensive approach to cybersecurity risk management?

  1. ISO 27001/27002

  2. NIST Cybersecurity Framework

  3. PCI DSS

  4. HIPAA


Correct Option: B
Explanation:

The NIST Cybersecurity Framework provides a comprehensive set of guidelines and best practices for managing cybersecurity risks across various industries and sectors.

What is the primary objective of the Payment Card Industry Data Security Standard (PCI DSS)?

  1. Protecting customer data and preventing payment card fraud

  2. Ensuring compliance with industry regulations

  3. Implementing strong authentication mechanisms

  4. Managing cybersecurity risks in financial institutions


Correct Option: A
Explanation:

PCI DSS is primarily focused on protecting customer data and preventing payment card fraud by establishing security requirements for organizations that process, store, or transmit cardholder data.

Which regulation is specifically designed to protect the privacy and security of health information in the United States?

  1. GDPR

  2. HIPAA

  3. FERPA

  4. GLBA


Correct Option: B
Explanation:

The Health Insurance Portability and Accountability Act (HIPAA) is a federal regulation that sets standards for the protection of sensitive patient health information.

What is the purpose of a cybersecurity compliance program?

  1. Demonstrating compliance with regulatory requirements

  2. Mitigating cybersecurity risks and protecting sensitive data

  3. Improving overall security posture and incident response capabilities

  4. All of the above


Correct Option: D
Explanation:

A cybersecurity compliance program encompasses a comprehensive approach to meeting regulatory requirements, managing cybersecurity risks, protecting sensitive data, and enhancing overall security posture.

Which of the following is a key component of an effective cybersecurity compliance program?

  1. Regular risk assessments and vulnerability management

  2. Implementing strong authentication mechanisms and access controls

  3. Continuous monitoring and incident response planning

  4. All of the above


Correct Option: D
Explanation:

An effective cybersecurity compliance program involves a combination of risk assessments, vulnerability management, strong authentication, access controls, continuous monitoring, and incident response planning.

What is the primary goal of the General Data Protection Regulation (GDPR)?

  1. Protecting personal data and privacy rights of individuals in the European Union

  2. Ensuring compliance with data protection laws across borders

  3. Promoting transparency and accountability in data processing activities

  4. All of the above


Correct Option: D
Explanation:

The GDPR aims to protect personal data, ensure compliance with data protection laws, and promote transparency and accountability in data processing activities within the European Union.

Which framework is specifically designed to help organizations manage cybersecurity risks in the financial services industry?

  1. ISO 27001/27002

  2. NIST Cybersecurity Framework

  3. PCI DSS

  4. GLBA


Correct Option: D
Explanation:

The Gramm-Leach-Bliley Act (GLBA) is a federal regulation that establishes cybersecurity requirements for financial institutions to protect customer information.

What is the role of a Chief Information Security Officer (CISO) in cybersecurity compliance?

  1. Overseeing the implementation and maintenance of cybersecurity controls

  2. Developing and enforcing cybersecurity policies and procedures

  3. Leading the organization's cybersecurity compliance efforts

  4. All of the above


Correct Option: D
Explanation:

The CISO is responsible for overseeing cybersecurity controls, developing policies and procedures, and leading the organization's compliance efforts to ensure adherence to regulatory requirements and best practices.

Which regulation focuses on protecting the privacy of student educational records in the United States?

  1. FERPA

  2. HIPAA

  3. PCI DSS

  4. GLBA


Correct Option: A
Explanation:

The Family Educational Rights and Privacy Act (FERPA) is a federal regulation that protects the privacy of student educational records and provides certain rights to students and parents regarding their educational data.

What is the purpose of conducting regular cybersecurity audits and assessments?

  1. Identifying vulnerabilities and security gaps in systems and networks

  2. Evaluating compliance with regulatory requirements and industry standards

  3. Improving the overall security posture of the organization

  4. All of the above


Correct Option: D
Explanation:

Regular cybersecurity audits and assessments help identify vulnerabilities, evaluate compliance, and improve the overall security posture of an organization.

Which framework provides guidance on managing cybersecurity risks in critical infrastructure sectors?

  1. ISO 27001/27002

  2. NIST Cybersecurity Framework

  3. NERC CIP

  4. HIPAA


Correct Option: C
Explanation:

The North American Electric Reliability Corporation (NERC) Critical Infrastructure Protection (CIP) standards provide guidance on managing cybersecurity risks in the electric utility industry.

What is the primary objective of the Sarbanes-Oxley Act (SOX)?

  1. Protecting investors and ensuring financial reporting accuracy

  2. Enhancing corporate governance and internal controls

  3. Preventing corporate fraud and misconduct

  4. All of the above


Correct Option: D
Explanation:

The Sarbanes-Oxley Act aims to protect investors, ensure financial reporting accuracy, enhance corporate governance, and prevent corporate fraud and misconduct.

Which regulation sets forth cybersecurity requirements for government contractors handling sensitive information?

  1. NIST SP 800-171

  2. DFARS

  3. CMMC

  4. GDPR


Correct Option: C
Explanation:

The Cybersecurity Maturity Model Certification (CMMC) is a U.S. Department of Defense regulation that sets forth cybersecurity requirements for government contractors handling sensitive information.

What is the purpose of conducting regular cybersecurity awareness training for employees?

  1. Educating employees about cybersecurity risks and best practices

  2. Raising awareness about potential threats and vulnerabilities

  3. Encouraging employees to report suspicious activities and incidents

  4. All of the above


Correct Option: D
Explanation:

Regular cybersecurity awareness training aims to educate employees about cybersecurity risks, best practices, potential threats, and the importance of reporting suspicious activities and incidents.

Which framework provides guidance on managing cybersecurity risks in the healthcare industry?

  1. ISO 27001/27002

  2. NIST Cybersecurity Framework

  3. HIPAA

  4. PCI DSS


Correct Option: C
Explanation:

The Health Insurance Portability and Accountability Act (HIPAA) provides guidance on managing cybersecurity risks and protecting sensitive patient health information in the healthcare industry.

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