A team finds that a public-facing application has not received security updates, creating a weakness an attacker could exploit. What has the team identified?
2 Threats, Risk, and Security Governance Online Quiz Questions
Use this free practice quiz with 20 questions to review 2 Threats, Risk, and Security Governance, test your knowledge, and prepare for your next test or exam.
A team uses low, medium, and high ratings for likelihood and impact. These ratings are estimates, not precise measurements.
- A
True
- B
False
When assessing a threat event, likelihood concerns how plausible it is that harm will occur, while impact concerns the of that harm.
An organization needs a document that gives staff step-by-step instructions for disabling an account when a person leaves. Which type of document should it use?
- A
Policy
- B
Standard
- C
Procedure
- D
Guideline
After an organization applies controls to a risk, what is the remaining exposure called?
A team wants to offer recommended security practices while leaving room for staff judgment. It should issue a .
An organization buys insurance for a risk. This may allocate some consequences, but the organization should not assume that it has eliminated all responsibility. True or false?
- A
True
- B
False
What risk response means knowingly retaining a risk with approval from an appropriate decision-maker?
A business decides to stop offering a service because it creates an unacceptable security risk. Which risk response is this?
- A
Accept the risk
- B
Avoid the risk
- C
Transfer or share the risk
- D
Mitigate the risk
A team is gathering information to identify important assets and plausible security scenarios. Which sources listed can help inform its analysis? Select all correct choices.
- A
Asset inventories
- B
A supplier contract that contains no information about suppliers, dependencies, or security
- C
Incident reports
- D
Staff interviews
A public-facing application has an unpatched weakness that could expose customer records. Explain how the organization should assess this risk, document the assessment, decide what to do, and follow up after taking action.
A cybersecurity framework can guide an organization’s risk decisions without prescribing one identical solution for every organization.
- A
True
- B
False
An audit finds that staff misunderstand a security policy and that a related control is not working as intended. What is the most appropriate governance response?
- A
Keep policies unchanged once approved
- B
Use policy exceptions without an approval process
- C
Use findings to improve policies, procedures, and safeguards
- D
Treat communication of a policy as proof that controls work
An attacker tries to steal credentials from a company employee. Which part of this scenario is the threat event?
- A
The attacker
- B
The attempt to steal credentials
- C
The organization's customer records
- D
The safeguard that blocks unauthorized access
A company wants to restore a critical service after a power failure. Which security objective do tested backups most directly support?
- A
Confidentiality
- B
Integrity
- C
Availability
- D
Risk tolerance
An organization decides to discontinue an activity because it creates a risk the organization does not want to retain. Which risk response is this?
- A
Avoid
- B
Mitigate
- C
Transfer or share
- D
Accept
A security team has limited time to investigate potential weaknesses. Which approach best aligns with sound threat and vulnerability analysis?
- A
Investigate every weakness equally, regardless of the asset involved
- B
Focus only on assets that have already been damaged
- C
Prioritize the easiest weakness to fix, even if its asset is unimportant
- D
Prioritize important assets and realistic threat scenarios
An organization adds safeguards to reduce the chance or impact of harm, but some exposure remains. What is this remaining exposure called?
A security team needs a record for tracking significant risks, their owners, planned responses, due dates, and review status. What is this record commonly called?
An organization’s security initiatives are chosen by technical teams without clear leadership priorities, assigned decision authority, or review of how the work supports business objectives. Which leadership actions would address these governance gaps? Select all that apply.
- A
Set security priorities and the organization’s risk tolerance.
- B
Assign decision rights and resources for security work.
- C
Review whether security activities support organizational objectives and obligations.
- D
Leave security decisions solely to technical staff and treat security risk separately from other business risks.
- E
Require the same security solution in every organization, regardless of its context.