CSC Governance, Risk Management & Policy Development

Question 1

What is the primary goal of IT governance?

Accepted Answer

To align IT with business objectives

Answer

IT governance is a critical component of overall corporate governance, focusing on how IT resources are managed and utilized within an organization. Its primary goal is to ensure that IT investments and strategies support and contribute to the achievement of the organization's broader business objectives. This alignment ensures IT delivers value and manages risks effectively, rather than operating in isolation.

Question 2

Which framework is commonly used in IT governance?

Accepted Answer

COBIT

Answer

COBIT (Control Objectives for Information and Related Technologies) is a globally recognized framework specifically designed for IT governance and management. It provides a comprehensive set of principles, practices, analytical tools, and models to help organizations manage and govern their information and technology. While PCI DSS, HIPAA, and FERPA are compliance standards, COBIT is a governance framework.

Question 3

What is the function of risk management in cybersecurity?

Accepted Answer

To identify and reduce cybersecurity risks

Answer

Risk management in cybersecurity is a systematic process aimed at identifying, assessing, and treating potential cybersecurity risks. Its core function is to minimize the likelihood and impact of security incidents by implementing appropriate controls and strategies. This proactive approach helps protect an organization's information assets and ensures business continuity.

Question 4

Which term refers to acceptable risk levels in an organization?

Accepted Answer

Risk appetite

Answer

Risk appetite refers to the amount and type of risk an organization is willing to accept in pursuit of its objectives. It defines the boundaries within which an organization operates regarding risk-taking. Understanding an organization's risk appetite is crucial for making informed decisions about cybersecurity investments and control implementation.

Question 5

What is a policy in the context of cybersecurity?

Accepted Answer

A mandatory rule or guideline for security

Answer

In cybersecurity, a policy is a formal, mandatory document that outlines the rules, guidelines, and procedures for how an organization manages and protects its information assets. These policies establish the organization's stance on security and dictate acceptable behavior and practices for all users and systems. They are not informal suggestions but binding directives.

(CSC) Cybersecurity Compliance Certification Practice Test

(CSC) Cybersecurity Compliance Certification Practice Test

CSC Governance, Risk Management & Policy Development