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1. What determines the technical controls used to restrict access to USB devices and help prevent their use within a company?
A) Detect use of the USB devices and report users
B) Acceptable use policy in the employee HR on-boarding training
C) Block use of the USB devices for all employees
D) Written security policy prohibiting the use of the USB devices
2. What process is used to identify an organization's physical, digital, and human resource, as required in their Business Impact Analysis?
A) Asset Inventory
B) Risk Treatment
C) Risk Assessment
D) Risk Management Strategy
3. COBIT 2019 emphasizes the need for ___ to ensure that cybersecurity efforts align with enterprise governance goals.
A) Data encryption
B) Continuous improvement
C) Performance monitoring
D) Risk reporting
4. Which of the following NIST Cybersecurity Framework tiers represents the highest level of risk management and cybersecurity maturity?
A) Tier 1: Partial
B) Tier 4: Adaptive
C) Tier 3: Repeatable
D) Tier 2: Risk-Informed
5. Within the COBIT 2019 framework, the governance objective is to ensure that ___ is consistently addressed throughout the organization.
A) Continuous improvement
B) Data privacy
C) Security policy updates
D) Risk management
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: B | Question # 4 Answer: B | Question # 5 Answer: D |
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