CompTIA CASP+ Domain 4: Governance, Risk, and Compliance Welcome to your CompTIA CASP+ Domain 4: Governance, Risk, and Compliance 1. CompTIA CASP+: Governance Risk and Compliance What is the primary objective of implementing an Information Security Management System (ISMS) in an organization? A. To ensure compliance with industry regulations B. To enhance the physical security of facilities C. To manage and minimize information security risks D. To increase the speed of IT processes None 2. CompTIA CASP+: Governance Risk and Compliance Which of the following is a key component of a Business Continuity Plan (BCP)? A. Data encryption standards B. Disaster Recovery Plan C. Password management policies D. Compliance auditing procedures None 3. CompTIA CASP+: Governance Risk and Compliance What does the term "Due Diligence" refer to in the context of information security governance? A. The technical measures implemented to protect data B. The investigation and evaluation of risks involved in a business arrangement C. The process of training employees on security policies D. The regular auditing of security systems None 4. CompTIA CASP+: Governance Risk and Compliance Which framework primarily focuses on improving the maturity of an organization's security processes? A. ISO/IEC 27001 B. NIST Cybersecurity Framework C. COBIT D. Capability Maturity Model Integration (CMMI) None 5. CompTIA CASP+: Governance Risk and Compliance What is the primary goal of implementing Security Controls based on the principle of "Least Privilege"? A. To enhance the efficiency of IT processes B. To minimize the potential damage from a security breach C. To comply with industry standards D. To reduce the cost of security implementations None 6. CompTIA CASP+: Governance Risk and Compliance What is the primary focus of the General Data Protection Regulation (GDPR) in the context of data privacy? A. Protecting the privacy and personal data of EU citizens B. Securing corporate financial information C. Standardizing cybersecurity laws in the EU D. Regulating the export of digital technology None 7. CompTIA CASP+: Governance Risk and Compliance In information security, what is the primary purpose of a Gap Analysis? A. To identify the differences between current and desired performance B. To calculate the financial loss potential of a security breach C. To determine the effectiveness of the training program D. To assess the efficiency of the IT infrastructure None 8. CompTIA CASP+: Governance Risk and Compliance What is the primary purpose of employing Separation of Duties (SoD.) in an IT environment? A. To improve operational efficiency B. To reduce workload on employees C. To prevent conflicts of interest and fraud D. To speed up decision-making processes None 9. CompTIA CASP+: Governance Risk and Compliance Which of the following best describes the role of a Data Protection Officer (DPO) in an organization? A. Managing the IT infrastructure B. Overseeing compliance with data protection laws and regulations C. Developing and implementing security policies D. Conducting regular security audits None 10. CompTIA CASP+: Governance Risk and Compliance In the context of IT governance, what is the main focus of the ITIL framework? A. Managing IT risks B. Delivering IT services effectively and efficiently C. Ensuring legal compliance D. Protecting data privacy None 11. CompTIA CASP+: Governance Risk and Compliance What is the primary objective of conducting Third-Party Vendor Risk Assessments in an organization? A. To evaluate the performance of third-party vendors B. To ensure that vendors comply with security policies and standards C. To negotiate better contract terms D. To assess the market reputation of vendors None 12. CompTIA CASP+: Governance Risk and Compliance Which regulatory compliance standard is primarily focused on securing and protecting cardholder data? A. HIPAA B. GDPR C. PCI-DSS D. SOX None 13. CompTIA CASP+: Governance Risk and Compliance What is the primary purpose of a Risk Appetite Statement in an organization's risk management process? A. To document the acceptable level of risk the organization is willing to take B. To record the identified risks in the organization C. To detail the insurance coverage of the organization D. To outline the responsibilities of the risk management team None 14. CompTIA CASP+: Governance Risk and Compliance In the context of IT governance, what does COBIT primarily focus on? A. Data privacy laws B. IT service management C. IT governance and management practices D. Network security protocols None 15. CompTIA CASP+: Governance Risk and Compliance Which of the following best describes the purpose of an Information Security Policy within an organization? A. To detail technical specifications of security tools B. To outline the organization's information security objectives and measures C. To list the inventory of IT assets D. To document the IT department's organizational structure None 16. CompTIA CASP+: Governance Risk and Compliance What is the primary focus of the Sarbanes-Oxley Act (SOX) in terms of compliance? A. Protecting healthcare information B. Ensuring the accuracy of corporate financial information C. Securing credit card transactions D. Protecting personal data of EU citizens None 17. CompTIA CASP+: Governance Risk and Compliance Which compliance framework is primarily concerned with the security and privacy of healthcare information? A. HIPAA B. FISMA C. GDPR D. PCI-DSS None 18. CompTIA CASP+: Governance Risk and Compliance What is the primary purpose of conducting a Privacy Impact Assessment PIA? A. To evaluate the impact of new technologies on user privacy B. To measure the performance of IT systems C. To audit the financial transactions of the company D. To assess the effectiveness of security controls None 19. CompTIA CASP+: Governance Risk and Compliance In terms of IT compliance, what is the main focus of the Federal Information Security Management Act (FISMA.)? A. Regulating financial reporting B. Ensuring the security of federal information systems C. Protecting credit card information D. Safeguarding healthcare information None 20. CompTIA CASP+: Governance Risk and Compliance Which concept is primarily associated with ensuring that data is not altered or tampered with during transmission or storage? A. Availability B. Confidentiality C. Integrity D. Authentication None 21. CompTIA CASP+: Governance Risk and Compliance What is the main purpose of implementing an IT Audit in an organization? A. To recruit IT personnel B. To evaluate the effectiveness and compliance of IT systems and processes C. To upgrade IT equipment D. To train employees on new technologies None 22. CompTIA CASP+: Governance Risk and Compliance In the context of information security, what is the primary goal of Security Classification of data? A. To categorize data based on its sensitivity and value to the organization B. To determine the storage requirements of data C. To calculate the cost of data maintenance D. To track the location of data within the organization None 23. CompTIA CASP+: Governance Risk and Compliance What is the primary objective of a Security Posture Assessment in an organization? A. To determine the effectiveness and readiness of the organization's security measures B. To evaluate the financial impact of a potential security breach C. To check the compliance with data privacy laws D. To assess the physical security of the organization's premises None 24. CompTIA CASP+: Governance Risk and Compliance Which principle is most crucial in managing user access to sensitive data in an organization? A. Defense in depth B. Least privilege C. Segregation of duties D. Mandatory access control None 25. CompTIA CASP+: Governance Risk and Compliance In the context of governance, what does the term "Compliance Burden" refer to? A. The cost of implementing security controls B. The effort and resources required to adhere to regulatory requirements C. The responsibility of the board of directors in cybersecurity D. The workload of the IT department in maintaining systems None 26. CompTIA CASP+: Governance Risk and Compliance What is the primary purpose of "Data Sovereignty" concerns in cloud computing? A. To ensure data is stored in environmentally sustainable ways B. To maintain data residency within certain geographic boundaries C. To improve data retrieval speeds D. To enhance data encryption standards None 27. CompTIA CASP+: Governance Risk and Compliance In an IT governance framework, what is the primary goal of a Maturity Model? A. To assess the age of the organization's technology B. To evaluate the effectiveness of IT processes and practices C. To determine the lifespan of IT systems D. To calculate the return on investment for technology None 28. CompTIA CASP+: Governance Risk and Compliance What is the main objective of implementing a Third-Party Risk Management (TPRM) program? A. To enhance collaboration with third-party vendors B. To ensure third-party vendors comply with the organization's security standards C. To reduce costs associated with outsourcing D. To streamline supply chain processes None 29. CompTIA CASP+: Governance Risk and Compliance Which of the following best describes the purpose of a Business Impact Analysis (BIA.) in risk management? A. To determine the potential financial impact of a business disruption B. To assess the overall profitability of the company C. To calculate the annual loss expectancy from cyber threats D. To evaluate the effectiveness of marketing strategies None 30. CompTIA CASP+: Governance Risk and Compliance What is the primary purpose of the "Right to Audit" clause in vendor contracts within the context of cybersecurity? A. To ensure vendors provide competitive pricing B. To grant the organization the authority to audit the vendor's compliance with security requirements C. To assess the vendor's financial stability D. To evaluate the vendor's corporate governance practices None 1 out of 30 Time is Up! Time's up
