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Question 162/183

Consider a financial firm using a third-party for transaction processing, which experiences a security breach. What is the primary impact concern related to regulatory compliance?

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Question List (183q)
Question 1: What potential issues does QA testing aim to identify before...
Question 2: Imagine a firm finds significant gaps in a vendor's data pro...
Question 3: The primary factors determining an IT asset's EOL status inc...
Question 4: In a scenario where an e-commerce platform's payment gateway...
Question 5: A software development company plans to release an update to...
Question 6: The primary focus of third-party risk assessments should be ...
Question 7: What is the main purpose of the GDPR in relation to third-pa...
Question 8: An employee is transitioning to a different department withi...
Question 9: How does the provision of first aid kits contribute to emerg...
Question 10: A manager discovers that an employee is engaging in behavior...
Question 11: What action should an organization reserve the right to unde...
Question 12: What should be the primary focus when a vendor introduces a ...
Question 13: Encryption may protect data from unauthorized access but not...
Question 14: Application whitelisting effectively ensures that only _____...
Question 15: During a data audit, a company discovers that identifiable c...
Question 16: What is a primary goal of disaster recovery processes follow...
Question 17: If an organization needs to revoke an employee's administrat...
Question 18: Why are administrator access changes managed through identit...
Question 19: Scenario: An organization experiences a malware attack that ...
Question 20: Unsanctioned penetration tests can trigger _____ that divert...
Question 21: How does a risk register facilitate communication within an ...
Question 22: In a scenario where a subcontractor fails to meet data prote...
Question 23: Which of the following is not a primary activity of due dili...
Question 24: What is the primary purpose of data anonymization?...
Question 25: What outcome is primarily aimed at by requiring the destruct...
Question 26: A company implements strict procedures for wiping disk drive...
Question 27: The analysis of a vendor questionnaire should document any _...
Question 28: What is the primary role of the third line of defense in ris...
Question 29: A key component of an effective Asset Management Program is ...
Question 30: In controls evaluation, assessing the _________ provided by ...
Question 31: Consider a scenario where an organization is preparing to pa...
Question 32: Given a scenario where an organization experiences a severe ...
Question 33: In the process of a cloud hosting vendor assessment, what is...
Question 34: The policy of retrieving company data and assets upon termin...
Question 35: In the context of third-party risk management, what tool is ...
Question 36: In asset management, why is it important to track all equipm...
Question 37: What is the primary function of application whitelisting in ...
Question 38: A Business Impact Analysis (BIA) is used to identify the pot...
Question 39: Understanding the __________ is crucial to allocating securi...
Question 40: If assessing a software development service provider, what s...
Question 41: A multinational corporation experiences a system-wide outage...
Question 42: A company has a strict policy that ensures all devices are r...
Question 43: Scenario: During an audit, it is found that the organization...
Question 44: Why is it crucial to tailor the assessment questionnaire bas...
Question 45: Asset classification aids in determining the appropriate lev...
Question 46: A large organization uses multiple channels to inform custom...
Question 47: Which factor is NOT typically used in multi-factor authentic...
Question 48: Consider a multinational corporation adjusting its vendor cl...
Question 49: What is NOT a responsibility of an asset owner?...
Question 50: Describe a scenario where inadequate documentation of vulner...
Question 51: Endpoint security measures are particularly important for pr...
Question 52: An employee in a company violates the ethical code by accept...
Question 53: How does the criticality of the service provided by a third ...
Question 54: What is the primary purpose of testing patches before deploy...
Question 55: What type of documentation is crucial for verifying a CSP's ...
Question 56: If a company identifies significant financial risk with a th...
Question 57: A third-party vendor uses a subcontractor that does not comp...
Question 58: What might be the consequence if unauthorized access occurs ...
Question 59: A tech company plans to enhance its 'Private internal' secur...
Question 60: Scenario: An organization is conducting an audit of its IT a...
Question 61: Scenario: A company has experienced a significant data breac...
Question 62: After a significant disruption, a company undertakes a revie...
Question 63: What is a crucial factor to consider when evaluating the sec...
Question 64: What are the primary components of an Information Security I...
Question 65: Which feature of a risk register allows for effective priori...
Question 66: What are asset controls primarily designed to protect assets...
Question 67: In a scenario where a healthcare provider relies on a vendor...
Question 68: The decision to request a vendor to replace a non-compliant ...
Question 69: In a security review meeting, the team discusses the least e...
Question 70: During an audit, it is discovered that certain devices proce...
Question 71: How often should vendor classification be updated in TPRM?...
Question 72: An information security incident is any event that compromis...
Question 73: What aspect of a service provider is specifically measured b...
Question 74: Effective management of performance risk ensures third parti...
Question 75: Which of the following is NOT typically included in IT asset...
Question 76: In an information security incident, what is crucial to spec...
Question 77: What is the primary purpose of analyzing responses from a ve...
Question 78: Who is primarily responsible for ensuring a third-party meet...
Question 79: In a disaster recovery scenario, _______ must be clearly def...
Question 80: In determining the security responsibilities for a new SaaS ...
Question 81: Describe a scenario where inadequate patch management by a C...
Question 82: During an internal audit, it is found that an unauthorized p...
Question 83: How does the inclusion of SLAs in a CSP's security documenta...
Question 84: Scenario: During an audit, it was found that an organization...
Question 85: What consequence might a customer face for performing penetr...
Question 86: When implementing a new feature in a banking system, what sh...
Question 87: Periodic reporting to management is crucial in TPRM to _____...
Question 88: When establishing a disaster recovery plan, what is the prim...
Question 89: What does "impact on regulatory compliance" measure in the c...
Question 90: During a contract review, a manager notices that the remedia...
Question 91: What is the primary concern for CSPs when organizations requ...
Question 92: In a scenario where the average time to remediate risks incr...
Question 93: What is a critical role of end-user device policies within a...
Question 94: What characterizes a strong risk culture within an organizat...
Question 95: To mitigate risks from external connections, an asset manage...
Question 96: Which regulation requires public companies to evaluate and m...
Question 97: If encrypted data is exposed during a breach, what is the fi...
Question 98: Describe a scenario where a customer's penetration testing i...
Question 99: How does the GDPR suggest handling data breaches in terms of...
Question 100: Which of these is a core component of application security d...
Question 101: What type of risk most directly impacts a third party's oper...
Question 102: During the planning of a new global third-party relationship...
Question 103: When a third-party vendor fails to adhere to the required se...
Question 104: What is the primary goal of requiring employees and contract...
Question 105: Remote wipe is typically utilized to ensure no company data ...
Question 106: A company's encrypted data was compromised but not accessed....
Question 107: Consider a scenario where an organization detects unauthoriz...
Question 108: Which of the following is not considered a decisive attribut...
Question 109: What is implied by a high impact on revenue from a vendor's ...
Question 110: The level of exposure and complexity of an application is in...
Question 111: Proper disposal procedures for outdated equipment help to mi...
Question 112: Data protection by design requires that personal data proces...
Question 113: During a patch management audit, what aspect would be specif...
Question 114: Which of the following best describes the purpose of a Busin...
Question 115: What benefit does an organization achieve by maintaining a c...
Question 116: Why is it essential for a CSP to include disaster recovery p...
Question 117: Even if data is encrypted, what must an organization still d...
Question 118: A company discovers a breach involving sensitive health info...
Question 119: The third line of defense must maintain independence from __...
Question 120: Effective security and privacy training programs for service...
Question 121: The Computer-Security Incident Notification Rule affects ___...
Question 122: What is essential to verify when assessing a vendor with net...
Question 123: What is the primary goal of internal communications and info...
Question 124: Which cloud service model primarily allocates security contr...
Question 125: What is the primary focus of endpoint security within the co...
Question 126: An effective disciplinary process should treat every party i...
Question 127: A company's contract with a vendor includes clauses on data ...
Question 128: A company discovers that an employee is using a company-issu...
Question 129: Describe a scenario where a vendor's inadequate patch manage...
Question 130: In a scenario where an employee inadvertently accesses confi...
Question 131: In application security design, _________ is critical for ma...
Question 132: In a scenario where a patch caused additional software incom...
Question 133: A bank experiences a cyber attack that disrupts its online s...
Question 134: Alerts on _______ involving the vendor can indicate the vend...
Question 135: Asset owners must ensure that each asset is _________ in acc...
Question 136: If a significant compliance issue is identified in a vendor ...
Question 137: In a cloud hosting vendor assessment, the review of the enti...
Question 138: Organizations may rely predominantly on the vendor's _______...
Question 139: How does the implementation of robust locking mechanisms con...
Question 140: Adequate QA testing ensures that system modifications do not...
Question 141: Which aspect of asset management focuses on preventing unaut...
Question 142: Serious legal penalties or reputational damage due to vendor...
Question 143: Which method of data anonymization involves replacing identi...
Question 144: Which of the following statements best differentiates asset ...
Question 145: What is a direct consequence of a TPRM program that can effi...
Question 146: What is the primary purpose of the offboarding statement in ...
Question 147: Why is the cost of vendor assessments considered the least i...
Question 148: What should a risk assessment questionnaire for a third-part...
Question 149: Comprehensive patch management documentation must clarify th...
Question 150: What is the main purpose of assigning unique identifiers to ...
Question 151: Scenario: An organization uses an application with extensive...
Question 152: What does the assignment of a confidentiality level to perso...
Question 153: In a scenario where a service provider's employee unknowingl...
Question 154: When evaluating a SaaS provider, what is a crucial factor to...
Question 155: Which component is essential for ensuring proper disclosure ...
Question 156: What is a critical contractual requirement when managing Fou...
Question 157: Which strategy is most effective for minimizing Fourth-Nth p...
Question 158: Which statement best captures the essence of user obligation...
Question 159: When assessing a potential outsourcing agreement for IT serv...
Question 160: What is the primary goal of managing Fourth-Nth party risks ...
Question 161: What should be included in a service provider's security and...
Question 162: Consider a financial firm using a third-party for transactio...
Question 163: Which metric is least likely to provide meaningful insight i...
Question 164: What is the fundamental purpose of maintaining an accurate i...
Question 165: What should be identified first when scoping assessments for...
Question 166: Asset controls can include physical measures like locks, tec...
Question 167: Why is it important to include multiple layers of access con...
Question 168: What should a data controller consider when implementing sec...
Question 169: Consider a company that uses multiple service providers for ...
Question 170: What is a key reason why remote access increases vendor risk...
Question 171: What is the primary benefit of verifying the identity and pu...
Question 172: What is the primary purpose of having a disciplinary process...
Question 173: A company is reviewing its security protocols after an incid...
Question 174: In what scenario would a company need to strictly adhere to ...
Question 175: Imagine a company needs a cost-effective solution for a temp...
Question 176: How does criticality differ from risk in the assessment of s...
Question 177: What does a proper patch management protocol in a cloud host...
Question 178: Which of the following best describes the function of endpoi...
Question 179: SaaS stands for ______ as a Service....
Question 180: Considering multi-factor authentication, which example repre...
Question 181: In an incident where financial information is exposed, what ...
Question 182: The GDPR requires that the security measures be appropriate ...
Question 183: How do geolocation status updates in external continuous mon...