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Decks in this class (43)
Final Review - Weak Areas
Managing data it infrastructure a...,
Where do cuecs show up in a soc 1...,
When a service auditor is not ind...
42
cards
COSO ERM
A company sets its risk appetite ...,
A company s board actively overse...,
A company integrates risk conside...
12
cards
COSO ERM for Cloud Computing
A company forms a cloud computing...,
An organization updates its cloud...,
An organization identifies potent...
19
cards
COSO ERM (+Cloud Computing)
Which of the eight coso erm for c...,
Which of the eight coso erm for c...,
Which of the eight coso erm for c...
13
cards
NIST PF Rapid Fire
Which nist privacy framework comp...,
Which nist privacy framework comp...,
Which nist privacy framework comp...
20
cards
NIST SPF 800-39
Which component of nist 1,
Which component of nist 2,
Which component of nist 3
8
cards
COBIT Domains
Ensured governance framework sett...,
Ensured benefits delivery 2,
Ensured risk optimization 3
40
cards
COBIT Design Factors Rapid Fire
Which of the 11 cobit design fact...,
Which of the 11 cobit design fact...,
Which of the 11 cobit design fact...
25
cards
COBIT Framework
What are the two main domain type...,
What are the three compliance des...,
What is the overall purpose of co...
25
cards
Threats and Attacks Rapid Fire
What threat attack and category d...,
What threat attack and category d...,
What threat attack and category d...
78
cards
Information Systems Rapid Fire
What is an accounting information...,
What system does this describe 2,
What is an enterprise resource pl...
37
cards
Network Security Definitions
Define least privilege 1,
Define patch management 2,
Define endpoint security 3
62
cards
Trust Services Rapid Fire
An organization ensures all finan...,
A company regularly backs up its ...,
An organization restricts access ...
27
cards
Network Infrastructure Definitions
What is a modem 1,
What is a router 2,
What is a switch and which osi la...
29
cards
Cloud Services Definitions
What is infrastructure as a servi...,
What is platform as a service paas 2,
What is software as a service saas 3
19
cards
Data & Analytics
What is the specific order that t...,
What is a full backup 2,
What is a incremental backup 3
18
cards
SOC Controls
If an associate is allowed to per...,
In a type 2 audit control operati...
2
cards
SOC Reporting
What are the four elements of a s...,
What are the key elements of a so...,
In which 4 areas of a soc engagem...
10
cards
Safeguards
What are the three types of safeg...,
What is an administrative safegua...,
What is a physical safeguard give...
8
cards
Change Management
What are the types of software de...,
Describe the waterfall method 2,
What are the drawbacks to using t...
31
cards
Open Systems Interconnection (OSI)
What are the seven layers of open...,
What does the physical layer laye...,
What does the data link layer lay...
30
cards
Frameworks
What does nist stand for and what...,
What does cobit stand for and wha...,
What does coso stand for and what...
9
cards
Business Resiliency
What are the seven steps of a bus...,
Which of the following best descr...,
When performing a business impact...
9
cards
General Controls Definitions
What general control component in...,
What general control component in...,
What general control component co...
14
cards
Framework Identification
A company is designing a system o...,
An organization wants to ensure i...,
A company is building a cybersecu...
45
cards
Disaster Recovery Plan
Which step of a disaster recovery...,
Which step of a disaster recovery...,
Which step of a disaster recovery...
11
cards
COSO
What is the difference between co...,
What are the eight components of ...,
What are the 5 elements of coso e...
4
cards
COSO IF Rapid Fire
A company regularly sends out det...,
A company conducts quarterly revi...,
A company requires managers to ap...
20
cards
PCI DSS
What is the payment card industry...,
What are the 6 goals of pci dss s...,
What are the 2 requirements to bu...
7
cards
GDPR Drills
What does the gdpr principle of l...,
Which gdpr principle requires tha...,
What is the gdpr principle of pur...
12
cards
CIS Rapid Fire
Example it maintains a real time ...,
Example only approved application...,
Example a company encrypts all cu...
54
cards
Center for Internet Security (CIS) Rapid Fire
What is the center for internet s...,
Describe cis control 01 inventory...,
Describe cis control 02 inventory...
55
cards
CIS Simplified
What are the two asset management...,
What are the two data security pr...,
What are the three configuration ...
8
cards
COBIT Very Simple
Which cobit domain board level ac...,
Which cobit domain set it strateg...,
Which cobit domain develop or buy...
5
cards
COBIT Framework/System Principles
Which cobit principle does the fo...,
Which cobit principle does the fo...,
Which cobit principle does the fo...
20
cards
COBIT Design Factors
The primary and secondary busines...,
Goals supporting the strategy str...,
The organization s current risk e...
23
cards
NIST CSF Rapid Fire
Describe nist csf govern function 1,
Describe nist csf identify functi...,
Describe nist csf protect function 3
20
cards
NIST Very Simple
Which nist component 1,
Which nist component 2,
Which nist component 3
5
cards
Resiliency, Continuity, and Recovery
Business resiliency business cont...,
Business resiliency business cont...,
Business resiliency business cont...
9
cards
Business Impact Analysis (BIA)
Which step in a bia does this des...,
Which step in a bia does this des...,
Which step in a bia does this des...
15
cards
Incident Response Plan (IRP)
What step of the incident respons...,
What step of the incident respons...,
What step of the incident respons...
16
cards
BIA & IRP Metrics
Which metric does this describe a...,
Which metric does this describe a...,
Which metric does this describe a...
22
cards
NIST CSF + PF Table
Asset management 1,
Risk assessment 2,
Improvement 3
35
cards
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ISC Exam - CPA
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- Test acronym Unspecified
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CPA®
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CPA (1) AUD, CPA (2) FAR, CPA (3) REG, And more!
