Grc systems Study guides, Class notes & Summaries

RSK4802 QUESTIONS AND ANSWERS REVISION STUDY PACK lOMoARcPSD| QUESTION1 QUESTION2 With the aid of a diagram, identify the 5 steps in the Risk Management process. Discuss the NB9s of each steps in the context of any organization of choice. 1. Identify potential risks What can possibly go wrong? The four main risk categories of risk are hazard risks, such as fires or injuries; operational risks, including turnover and supplier failure; financial risks, such as economic r...

- Redundancy - Backups - access controls - ANSWER Three common controls used to protect the availability of information are Providing strategic direction, Ensuring that objectives are achieved, Verifying that organizational resources are being used appropriately, Ascertaining whether risk is being managed properly. - ANSWER Governance has several goals, including - Protect, - Recover - Identify - ANSWER According to the NIST framework, which of the following are considered key functi...

Fully developed TPRM Program has become a critical component of an organizations approach to....? - answers --Enterprise Risk Management (ERM) Enterprise Risk Management (ERM) risk factors - answers --strategic risks, financial risks, operational risks, compliance risk, IT and infrastructure risks, reputational risks GRC - answers --Governance, Risk, and Compliance GRC Definition - answers --Governance, Risk, and Compliance (GRC) is the framework and tools such as polici...

Texas Fire Alarm Rules And Statutes FAL TFM12 BFAT3 Exam Questions With Correct Answers! Where supervised automatic sprinkler systems are required by Code, which standard or code regulates supervisory attachment installation? - ANSWERNFPA 72, National Fire Alarm Code A colorless, odorless, electrically non-conductive inert gas that extinguishes fire and forms dry ice snow when released directly into the atmosphere - ANSWERCarbon dioxide gas An automatic smoke detector that requires contin...

CIPM - Chapters 1 & 2 – IAPP. Questions and answers, rated A+ Goals of a privacy program manager - · Identify privacy obligations for the organization · Identify business, employee and customer privacy risks · Identify existing documentation, policies and procedures · Create, revise and implement policies and procedures that effect positive practices and together comprise a privacy program accountability - Accountable organizations have the proper policies and procedures to promot...

ServiceNow VR Course Exam 175 Questions with Verified Answers What is Security Operations? - CORRECT ANSWER Collection of activities that help maintain the security posture. This consists of the monitoring, maintenance and management of processes, products and people that help to provide security posture for an organization. This includes applications, databases, data centers, websites etc. What are the 3 types of security? - CORRECT ANSWER 1. Preventative - measures to prevent an o...

Service Now Vulnerability Response Implementor me 191 Questions with Verified Answers NVD - CORRECT ANSWER National Vulnerability Database CVE - CORRECT ANSWER Common Vulnerability and Exposures CWE - CORRECT ANSWER Common Weakness Enumeration CPE - CORRECT ANSWER Common Platform Enumeration Third-Party Vulnerable Entries - CORRECT ANSWER Dictionary of vulns or scan checks based on scanning vendors (Qualys, Tenable, Veracode) What data does a VIT contain? - CORRECT ANSWER Tasks...

Where supervised automatic sprinkler systems are required by Code, which standard or code regulates supervisory attachment installation? - Answer- NFPA 72, National Fire Alarm Code A colorless, odorless, electrically non-conductive inert gas that extinguishes fire and forms dry ice snow when released directly into the atmosphere - Answer- Carbon dioxide gas An automatic smoke detector that requires continuous presence of smoke above the alarm threshold for more than 1 minute before initiat...

There are many IT security policy frameworks that can often be combined to draw upon each of their strengths. Which of the following is not one of the frameworks? - Answer- GRC for IT operations, governance, risk management, and compliance Which of the following is not one of the similarities shared by an enterprise risk management (ERM) framework and a governance, risk management, and compliance (GRC) framework? - Answer- the importance of value delivery _______________ is an internationa...

Why might an organization use the Word and PDF approach rather than GRC software and vice versa. How do you define a high-risk transaction. If you were a security professional in a company, what are four roles (two sets of two related roles) you would separate and why? Provide examples not mentioned in the description for this discussion. 1. Root name servers sit at the top of the DNS hierarchy. How many root name servers are there on the Internet? Who owns/operates the servers? Explain the rol...