ISC2-CGRC Domain 4: Implementation of Security and Privacy Controls Welcome to your ISC2-CGRC Domain 4: Implementation of Security and Privacy Controls 1. CGRC: Implementation of Security and Privacy Controls In the context of implementing security controls, which of the following best describes the purpose of a Data Loss Prevention (DLP) system? A. To monitor and protect sensitive data from unauthorized access or theft across the network. B. To encrypt data transmissions across public networks. C. To provide a secure virtual environment for testing new applications. D. To manage digital identities and access rights of users. None 2. CGRC: Implementation of Security and Privacy Controls Which of the following is a primary consideration when implementing encryption for data at rest? A. The strength of the firewall protecting the data center. B. The encryption algorithm and key strength. C. The bandwidth of the network connection. D. The physical location of the data storage. None 3. CGRC: Implementation of Security and Privacy Controls In the implementation of security controls, what is the primary goal of a Security Information and Event Management (SIEM) system? A. To automate the patching of software vulnerabilities. B. To monitor network traffic for malicious activities. C. To aggregate, analyze, and report on security log data from various sources. D. To manage the configuration of network devices. None 4. CGRC: Implementation of Security and Privacy Controls Which of the following best describes the function of a Web Application Firewall (WAF)? A. To filter, monitor, and block HTTP traffic to and from a web service. B. To encrypt web traffic between the client and the server. C. To provide a secure channel for remote access to the corporate network. D. To detect and prevent distributed denial-of-service (DDoS) attacks. None 5. CGRC: Implementation of Security and Privacy Controls What is the main purpose of implementing an Identity and Access Management (IAM) system in an organization? A. To ensure that all software applications are up to date. B. To manage user identities and their access to resources across the IT environment. C. To monitor and log user activities on corporate devices. D. To encrypt user data stored on mobile devices. None 6. CGRC: Implementation of Security and Privacy Controls When implementing security controls, what is the primary objective of network segmentation? A. To increase the network's bandwidth and improve performance. B. To separate network resources into distinct zones to enhance security. C. To centralize network management and reduce operational costs. D. To provide redundant pathways for data in case of network failure. None 7. CGRC: Implementation of Security and Privacy Controls Which of the following best explains the purpose of implementing multifactor authentication (MF A. A) To provide a backup authentication method in case the primary one fails. B. To increase the complexity of password policies. C. To enhance security by requiring two or more forms of verification from users. D. To encrypt user passwords with multiple encryption algorithms. None 8. CGRC: Implementation of Security and Privacy Controls What is the primary benefit of conducting regular vulnerability assessments and penetration testing on IT systems? A. To evaluate the performance and efficiency of IT systems. B. To ensure compliance with international data protection regulations. C. To identify and mitigate vulnerabilities before they can be exploited by attackers. D. To assess the organization's readiness for adopting cloud computing technologies. None 9. CGRC: Implementation of Security and Privacy Controls In the implementation of privacy controls, what is the primary purpose of data minimization? A. To reduce the cost of data storage. B. To limit the personal data collected to what is directly relevant and necessary to accomplish a specified purpose. C. To decrease the time required to process data requests. D. To simplify the user interface of applications collecting data. None 10. CGRC: Implementation of Security and Privacy Controls Which of the following best describes the role of a privacy impact assessment (PI A. in the implementation of privacy controls? A) To calculate the financial impact of potential data breaches. B. To identify and mitigate privacy risks in new projects or systems. C. To assess the organization's profitability after implementing privacy laws. D. To determine the effectiveness of marketing strategies involving personal data. None 11. CGRC: Implementation of Security and Privacy Controls What is the significance of 'least privilege' in the context of access control policies? A. To ensure users have unlimited access to resources for a limited time. B. To minimize the risk of data breaches by providing users only the access necessary to perform their duties. C. To facilitate easier management of user permissions and roles. D. To maximize the availability of data and resources to all users. None 12. CGRC: Implementation of Security and Privacy Controls In the context of implementing security and privacy controls, which of the following best describes the purpose of a secure software development lifecycle 'SDLC'? A. To ensure that software is developed as quickly as possible. B. To incorporate security and privacy considerations throughout the software development process. C. To reduce the cost of software development by outsourcing. D. To focus solely on the functionality of the software without regard to security. None 13. CGRC: Implementation of Security and Privacy Controls When implementing security controls within a cloud computing environment, which of the following is crucial for protecting data in transit? A. Data localization B. Role-based access control C. Encryption protocols D. Physical security measures None 14. CGRC: Implementation of Security and Privacy Controls In the implementation of privacy controls, what is the purpose of pseudonymization? A. To fully encrypt all personal data stored in a database B. To replace direct identifiers in data sets with artificial identifiers or pseudonyms C. To delete personal data from databases permanently D. To track user activity across different websites None 15. CGRC: Implementation of Security and Privacy Controls Which of the following best describes the function of a security operations center 'SOC' in implementing security controls? A. To serve as the physical access point for all data centers B. To provide customer support for IT products and services C. To act as a centralized unit that deals with security issues on an organizational and technical level D. To oversee the financial operations of an IT department None 16. CGRC: Implementation of Security and Privacy Controls What is the primary goal of implementing a third-party risk management (TPRM) program? A. To ensure that all third-party vendors provide the lowest cost services B. To monitor the performance of third-party vendors in real-time C. To identify, assess, and mitigate risks associated with outsourcing to third-party vendors D. To centralize the procurement process for all third-party services None 17. CGRC: Implementation of Security and Privacy Controls In the implementation of security controls, which of the following best describes the objective of container security? A. To secure the physical shipping containers used in logistics B. To protect data stored in blockchain containers C. To enhance the security of containerized applications by managing vulnerabilities within containers D. To prevent unauthorized access to data centers None 18. CGRC: Implementation of Security and Privacy Controls What is the main purpose of a Zero Trust security model in the implementation of security controls? A. To eliminate the need for security controls within an IT environment B. To trust all users within the organization by default C. To verify the identity of users and the integrity of their devices before granting access to resources D. To focus solely on external threats while ignoring internal threats None 19. CGRC: Implementation of Security and Privacy Controls When implementing security controls, which of the following is crucial for ensuring the secure disposal of electronic devices? A. Conducting regular hardware audits B. Implementing strong password policies C. Using approved methods for data sanitization D. Increasing the physical security of storage areas None 20. CGRC: Implementation of Security and Privacy Controls In the context of privacy controls, what is the significance of the right to be forgotten? A. It allows individuals to have outdated or inaccurate personal information deleted by the data controller. B. It grants individuals unlimited access to personal data held by organizations. C. It requires organizations to retain personal data indefinitely. D. It permits users to change their personal information without consent. None 1 out of 20 Time is Up! Time's up
