INMT 341 Final Exam GRC UPDATED ACTUAL Questions and CORRECT Answers
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Course
INMT 341
Institution
INMT 341
INMT 341 Final Exam GRC UPDATED
ACTUAL Questions and CORRECT
Answers
GRC - CORRECT ANSWER- How organizations effectively manage processes, people, and
technology so that they help generate value
Governace - CORRECT ANSWER- Governing and managing processes, technology, and
system
INMT 341 Final Exam GRC UPDATED
ACTUAL Questions and CORRECT
Answers
GRC - CORRECT ANSWER- How organizations effectively manage processes, people, and
technology so that they help generate value
Governace - CORRECT ANSWER- Governing and managing processes, technology, and
systems
Risk Management - CORRECT ANSWER- Identifying and controlling the risks associated
with processes, technologies, and systems
Compliance - CORRECT ANSWER- Adhering to the laws and regulations that govern
organizations
Risk - CORRECT ANSWER- A measure of the potential for loss or damage when a threat
exploits a vulnerability.
Framework - CORRECT ANSWER- Provides general guidance on what you could do to
implement security and protection
Standard - CORRECT ANSWER- Required to demonstrate compliance with every control
within.
Enterprise Risk - CORRECT ANSWER- Any risk that could potentially affect business
objectives
I&T Risk - CORRECT ANSWER- IT-related risk that could potentially impact the business
, Audit Risk - CORRECT ANSWER- The risk that the auditor expresses an inappropriate
opinion that systems are working appropriately when they are not.
Vulnerability - CORRECT ANSWER- Weakness or flaw in an information system that
potentially exposes an entity to threats.
GDPR (General Data Protection Regulation) - CORRECT ANSWER- Any organization
processing personal data of EU residents must protect personal data.
PIPEDA (Personal Information Protection and Electronic Documents Act) - CORRECT
ANSWER- Canadian law mirroring GDPR
FERPA (Family Educational Rights and Privacy Act) - CORRECT ANSWER- A federal
law that regulates the management of student records and disclosure of information from those
records.
FISMA (Federal Information Security Management Act) - CORRECT ANSWER- US
Federal agencies protection of Information and IT systems.
GLBA (Gramm-Leach-Bliley Act) - CORRECT ANSWER- US financial institutions must
protect privacy of personal information, safety of Internet-based products and services, fair and
accurate credit transactions, anti-terrorism.
HIPAA (Health Insurance Portability and Accountability Act) - CORRECT ANSWER-
Governs healthcare organizations and partners creating, storing, and transmitting protected health
information.
PCI DSS (Payment Card Industry Data Security Standard) - CORRECT ANSWER- Entities
that take credit cards must protect privacy of customer financial data.
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