Webclass 62: Are you up to date on Cyber Security audits and Data Privacy?

Q1. What is the definition of personal data?

Information applicable to one specific person that identifies or clearly refers to them

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Logs showing how an employee has used the organization's computer system

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Q2. What is the definition of cybersecurity?

The state of being protected against the criminal or unauthorized use of electronic data, or the measures taken to achieve this

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The use of firewalls, anti-virus software, VPNs and security certificates to prevent a breach of the company's information systems

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Q3. What is the most common target of cyberattacks?

Business email accounts

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Hackers that break into a company's website

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Q4. What does GDPR stand for?

General Data Protection Regulation

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Global Data Protection Rules

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Q5. Under which jurisdiction was GDPR enacted?

Under European law

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Under US law

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Q6. In the US, is there centralized legislation for data protection?

No

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Yes

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Q7. What is the new risk that could affect data analytics?

Tampering with the data

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Loss of the data

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Q8. What does the NIST CyberSecurity Framework cover?

The Identify Function: understanding the risks; The Protect Function: outline the safeguards; The Detect Function: activities to detect occurrence of events; as well as Respond and Recover

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Two Functions to cover all risks: Respond and Recover that enable an organization to respond to any threats in a timely manner and to Recover from any cyber security events in order to be able to ensure business continuity in the long-term

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Q9. Why is it important to have documented policies and procedures?

Because otherwise the internal controls will not be enforced in the long-term

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Because it is necessary for proving to external auditors that there are adequate controls in place

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Q10. How often, at least, should cybersecurity risk assessments be carried out?

At least annually

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Whenever there has been a security breach

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Q11. Who is responsible for the Data Management program?

The data owner, who is usually from the business

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The CIO (Chief Information Officer)

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Q12. Why is it important to audit service providers?

Because data breaches often occur through service providers

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Because service providers are required to have direct access to the entire corporate network

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Q13. Should systems be set up to apply patches?

Yes because security weaknesses are often mitigated in the patches

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No because applying patches can cause the system to bug

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Q14. Is it advised to have Multi-Factor Authentication?

Yes

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No

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Q15. How often should access management be reviewed and who should be doing it?

Access management should be reviewed at least quarterly by the business and then checked by audit annually through substantive testing

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Access management should be reviewed at least annually by internal audit

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Q16. In SAP, which account is an example of an account that should be disabled or closely monitored because it gives too much access?

SAP_ALL

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SAP_GUEST

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Q17. Should data backups be encrypted?

Yes because otherwise a data leak can occur from the backups

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No because otherwise you might not be able to recover the data if the encryption password is lost in the case of a system error

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Q18. Who should be trained on Security Awareness?

All of the members of the IT department

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All members of the organization that have access to the computer systems

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Q19. What are DNS servers used for in cybersecurity?

Filtering IP addresses in order to block malicious websites

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Domain Name Servers are used to ensure that the user identify is the correct one when logging in to the system

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WC062 – Are you up to date on cyber security audits and data privacy?

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Participants 13

Webclass 62: Are you up to date on Cyber Security audits and Data Privacy?

admin June 9, 2026

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