GRC-Cybersecurity

Shaan noticed some discrepancies in the sales reports during a team meeting. What is your first step to address this?

• Conduct a detailed investigation and verify records

• Ignore the discrepancies

• Inform the marketing department

• Delegate the task to HR

During a sudden power outage at her company, Divya needs to ensure business continuity. How would she proceed?

• Activate the Business Continuity Plan

• Wait for external support

• Notify customers about delays

• Focus on system upgrades

What is your immediate response when you discover a significant error in a marketing campaign led by Aisha?

• Launch an investigation and take corrective action

• Wait for an external audit

• Focus on customer satisfaction surveys

• Notify the marketing team

Asher is responsible for ensuring compliance in his organization. How would he ensure compliance?

• Implement encryption mechanisms and update policies

• Ignore until the next audit

• Focus on employee awareness programs

• Delay the implementation for six months

Aisha discovered a potential security vulnerability in the company's software. What action should she take?

• Conduct a risk assessment and mitigate the risk

• Continue operations as usual

• Inform customers immediately

• Cancel the vendor contract without analysis

How do you respond when you receive a report of suspicious activity on a colleague's account?

• Immediately lock the account and investigate

• Wait for an external security review

• Inform the HR team

• Share the issue on social media for awareness

In a company meeting, Arjun emphasized the importance of ensuring that only authorized personnel can access sensitive information. What is the primary security focus he is referring to?

• Role-based access control

• Data encryption only

• Employee satisfaction

• Marketing strategy alignment

As a project manager, Dia is assessing the current state of her team's compliance with configuration standards. What should be her next step?

• Apply configuration compliance standards

• Ignore minor risks

• Focus on employee training

• Delay remediation until next quarter

Tara noticed an unusual error message appearing in the ServiceNow platform while working on a project. How should she manage this incident in ServiceNow?

• Log the incident and begin investigation

• Wait for more data

• Ignore unless it reoccurs

• Inform the legal department

Akhil is responsible for managing the relationships with various vendors for his company. How does he ensure third-party risk management is effective?

• Perform regular vendor assessments

• Trust vendors without verification

• Focus on contract renewal processes

• Avoid third-party involvement