5.2 – Regulations, Standards, and Frameworks
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Questions and Answers

What does the GDPR focus on?

  • Managing vulnerabilities in systems
  • Providing guidelines for secure networks
  • Protecting private information (correct)
  • Preventing credit card fraud

What is the main purpose of PCI DSS?

  • Ensuring websites follow GDPR
  • Creating an EU policy
  • Protecting credit card transactions (correct)
  • Maintaining international laws

What is a key aspect of GDPR regarding private information?

  • Allowing websites to gather information freely
  • Putting control of data in individuals' hands (correct)
  • Providing detailed credit card policies
  • Exporting data outside the EU

Which organization administers the guidelines for PCI DSS?

<p>Payment card industry (B)</p> Signup and view all the answers

What is the primary reason for an IT security professional to track compliance regulations closely?

<p>To avoid fines that could amount to millions of dollars (D)</p> Signup and view all the answers

What action can individuals in the EU take under GDPR?

<p>Control where their private information is stored (A)</p> Signup and view all the answers

Why is ongoing testing necessary under PCI DSS guidelines?

<p>To maintain security controls for credit card data (A)</p> Signup and view all the answers

In addition to data security, what other aspect of an organization's business may have specific regulations associated with it?

<p>Financial transactions (A)</p> Signup and view all the answers

Apart from fines, what other consequence can an organization face for not following compliance regulations?

<p>Incarceration or jail time (A)</p> Signup and view all the answers

What potential penalty is highlighted as the worst-case scenario for an IT security professional if compliance regulations are not followed?

<p>Loss of employment (C)</p> Signup and view all the answers

Where could compliance regulations be based according to the text?

<p>National laws (D)</p> Signup and view all the answers

What is the significance of understanding the scope of compliance regulations for an organization?

<p>To ensure proper adherence to regulations (B)</p> Signup and view all the answers

What is one of the challenges mentioned when it comes to implementing security frameworks?

<p>Different organizations may have unique security requirements. (C)</p> Signup and view all the answers

Why are security frameworks valuable for IT security professionals?

<p>They help in understanding security processes and guide in following them. (B)</p> Signup and view all the answers

What can security frameworks help in determining?

<p>Tasks to undertake and prioritize. (D)</p> Signup and view all the answers

In what way can security frameworks assist in improving security processes?

<p>By helping build security processes from scratch or enhancing existing ones. (A)</p> Signup and view all the answers

Why do organizations need to refer to security frameworks?

<p>To understand and implement necessary security processes effectively. (B)</p> Signup and view all the answers

What role do compliance and regulations play in organizations' approach to cybersecurity?

<p>Compliance and regulations guide organizations in setting up unique security requirements. (D)</p> Signup and view all the answers

What is the name of the suite of reports associated with trust services criteria or security controls?

<p>SOC 2 (C)</p> Signup and view all the answers

What is the primary focus of a type I audit?

<p>Examining controls at a specific date and time (C)</p> Signup and view all the answers

Which organization is responsible for creating the cloud controls matrix framework (CCM)?

<p>CSA (C)</p> Signup and view all the answers

What is the minimum length requirement for a type II audit?

<p>6 months (C)</p> Signup and view all the answers

What aspect of security controls does a SOC 2 audit typically focus on?

<p>Firewalls and intrusion detection (C)</p> Signup and view all the answers

What type of organizations are more likely to undergo the series of audits described in the text?

<p>Large organizations (D)</p> Signup and view all the answers

What is the purpose of the CIS critical security controls framework?

<p>To assist smaller organizations with security posture (C)</p> Signup and view all the answers

What is a key advantage of the NIST RMF framework?

<p>It contains six steps for system lifecycle management (D)</p> Signup and view all the answers

What distinguishes the NIST CSF framework from the NIST RMF framework?

<p>CSF focuses on organizational cybersecurity approaches, while RMF emphasizes risk management (D)</p> Signup and view all the answers

Which International Organization for Standardization framework focuses on privacy management?

<p>ISO/IEC 27701 (B)</p> Signup and view all the answers

What does the ISO/IEC 27002 framework provide?

<p>A code of practice for information security controls (C)</p> Signup and view all the answers

Why might an organization consider the NIST CSF framework?

<p>For implementing cybersecurity approaches in a commercial setting (A)</p> Signup and view all the answers

What distinguishes SSAE SOC 2 types I and II frameworks?

<p>They are related to audits and from AICPA (C)</p> Signup and view all the answers

'Identify, protect, detect, respond, and recover' are part of which framework core?

<p>NIST CSF (B)</p> Signup and view all the answers

Why is it important to follow hardening guidelines for servers and operating systems?

<p>To prevent potential data leakage and unauthorized access. (D)</p> Signup and view all the answers

Where can you typically find detailed security information for very complex software implementations?

<p>On websites, blogs, and manufacturer's resources. (A)</p> Signup and view all the answers

What is a common concern when it comes to web servers that are publicly facing?

<p>Potential data leakage and unauthorized access. (B)</p> Signup and view all the answers

Why is it essential to have the right configurations in place for publicly accessible servers?

<p>To prevent data leakage and unauthorized access. (C)</p> Signup and view all the answers

What might happen if a server's default configuration is left unchanged?

<p>There may be a risk of providing unauthorized access or data leakage. (B)</p> Signup and view all the answers

What are hardening guides used for when configuring devices?

<p>To enhance device security by enabling safe configurations. (D)</p> Signup and view all the answers

What is a key practice mentioned in a web server hardening guide to prevent information leakage?

<p>Adding banner information and enabling directory browsing (D)</p> Signup and view all the answers

Why is it important to configure SSL for encrypted communication with a web server?

<p>To ensure secure communication between clients and the server (D)</p> Signup and view all the answers

What should be the minimum password length and complexity for user accounts configured on operating systems?

<p>Minimum password length and complexity (D)</p> Signup and view all the answers

Why is it important to constantly monitor security on a system through antivirus or anti-malware software?

<p>To detect and prevent malicious activities (A)</p> Signup and view all the answers

What specific function does application server software serve in relation to a web server?

<p>It isolates the web server from the data itself (D)</p> Signup and view all the answers

Why is it crucial to disable capabilities outside the scope of an application server in its configuration?

<p>To ensure security by reducing attack surface (C)</p> Signup and view all the answers

What should be done to default authentication settings on networking infrastructure devices like switches and routers?

<p>They should be altered from default to prevent unauthorized access (A)</p> Signup and view all the answers

Why are security patches critical for purpose-built networking devices like switches and routers?

<p>They address vulnerabilities and enhance security (A)</p> Signup and view all the answers

What is the primary reason for regularly updating the operating system on networking infrastructure devices?

<p>To apply the latest security patches (C)</p> Signup and view all the answers

Why is it recommended to configure application server software with limited access to the operating system?

<p>To reduce the attack surface and enhance security (D)</p> Signup and view all the answers

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