Manage Security Risk Flashcards

Module one

1
Q

What does the term “security posture” refer to in an organization?

A

An organization’s ability to manage its defense of critical assets and data and react to change.

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2
Q

Name three key focus areas of the security and risk management domain.

A

Mitigate risk, be in compliance, define security goals and objectives

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3
Q

What is the primary goal of business continuity?

A

To maintain everyday productivity by establishing risk disaster recovery plans.

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4
Q

According to the concept of shared responsibility, how can employees help lower risk?

A

By taking an active role and recognizing and reporting security concerns.

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5
Q

Which security domain focuses on ensuring user identities are trusted and authenticated?

A

Identity and access management.

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6
Q

Name three activities that may be part of establishing security controls.

A

Collect and analyze security data regularly, implement multi-factor authentication, evaluate whether current controls help achieve business goals.

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7
Q

In which domain do security team members use each phase of the software development lifecycle to conduct security reviews?

A

Software development security.

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8
Q

Describe a high-risk asset.

A

An asset with SPII, PII, or intellectual property that, if compromised, can have severe negative impacts.

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9
Q

What type of consequence does a business face if critical operations are interrupted and it faces regulatory fines due to an attack?

A

Financial consequence.

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10
Q

What step in the Risk Management Framework (RMF) involves being accountable for potential risks?

A

Authorize.

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11
Q

What is a vulnerability in the context of cybersecurity?

A

A weakness that can be exploited by a threat.

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12
Q

How is risk defined in cybersecurity?

A

Anything that can impact the confidentiality, integrity, or availability of an asset.

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13
Q

What does the “categorize” step in the NIST RMF involve?

A

Developing risk management processes and tasks.

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14
Q

Give an example of an external threat.

A

Threat actors attempting to gain access to private information from outside the organization.

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15
Q

What does the “implement” step in the NIST RMF mean?

A

Implementing security and privacy plans for an organization.

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16
Q

Who poses an internal threat?

A

A current or former employee, external vendor, or trusted partner.

17
Q

What does the “monitor” step in the NIST RMF involve?

A

Being aware of how systems are operating.

18
Q

What is ransomware?

A

A malicious attack where threat actors encrypt an organization’s data and demand payment to restore access.

19
Q

What is risk mitigation?

A

The process of having the right procedures and rules in place to quickly reduce the impact of a risk like a breach.

20
Q

Define shared responsibility in cybersecurity.

A

Define shared responsibility in cybersecurity.

21
Q

What is social engineering?

A

A manipulation technique that exploits human error to gain private information, access, or valuables.

22
Q

What does the “prepare” step in the NIST RMF involve?

A

Activities necessary to manage security and privacy risks before a breach occurs.

23
Q

Describe the process of authorizing in the RMF.

A

Being accountable for the security and privacy risks that may exist in an organization.

24
Q

What is the focus of asset security?

A

Managing the cybersecurity processes of organizational assets, including storage, maintenance, retention, and destruction of data.

25
Q

Why is the security assessment and testing domain important?

A

It focuses on identifying and mitigating risks, threats, and vulnerabilities through security control testing, data analysis, and audits.