CSC Security Controls & Compliance Implementation

Question 1

What are security controls in cybersecurity?

Accepted Answer

Countermeasures against security threats

Answer

Security controls in cybersecurity are safeguards or countermeasures implemented to protect information assets from threats and vulnerabilities. They are designed to prevent, detect, or reduce the impact of security incidents. These controls can be technical, administrative, or physical, working together to establish a robust security posture.

Question 2

Which is an example of a physical control?

Accepted Answer

Security badge readers

Answer

A physical control is a security measure designed to prevent unauthorized access to physical facilities, equipment, or resources. Security badge readers, along with locks, fences, and security guards, are examples of physical controls. They restrict physical entry and protect tangible assets, distinguishing them from technical or administrative controls.

Question 3

What is the purpose of a compliance program?

Accepted Answer

To ensure regulatory and legal adherence

Answer

A compliance program is a structured set of processes and controls designed to ensure an organization adheres to relevant laws, regulations, industry standards, and internal policies. Its purpose is to minimize legal and financial risks by demonstrating due diligence and meeting mandatory requirements. This helps avoid penalties and maintain trust with stakeholders.

Question 4

What is a technical control in cybersecurity?

Accepted Answer

Firewalls and encryption tools

Answer

A technical control in cybersecurity refers to security measures that are implemented through technology. Firewalls, encryption tools, intrusion detection systems, and access control lists are prime examples. These controls leverage software and hardware to protect systems and data from unauthorized access, use, disclosure, disruption, modification, or destruction.

Question 5

Which compliance framework is widely used in finance?

Accepted Answer

SOX

Answer

SOX, the Sarbanes-Oxley Act, is a U.S. federal law that mandates certain practices in financial record keeping and reporting for public companies. While PCI DSS relates to payment card data, and FERPA to educational records, SOX is specifically designed to protect investors from fraudulent financial reporting, making it widely used in finance.

(CSC) Cybersecurity Compliance Certification Practice Test

(CSC) Cybersecurity Compliance Certification Practice Test

CSC Security Controls & Compliance Implementation