2026 Questions and Correct Detailed Answers Already
Graded A+
What kind of concern do New Dependencies introduce? - CORRECT ANSWER-
What is a potential emergent business impact analysis (BIA) Concern?
What are the three kinds of Audits? - CORRECT ANSWER-What are these
forms of?
1. Internal
2. External
3. Audit Preparation
Who performs Internal Audits? - CORRECT ANSWER-What kind of audit is
performed by employees of the organization?
Who performs External Audits? - CORRECT ANSWER-What kind of audit is
performed by individuals outside of the organization?
,What is Audit Preparation? - CORRECT ANSWER-What discusses and
negotiates parameters of an audit prior to its start?
What are the type of SOC Reports? - CORRECT ANSWER-What are the
following items types of?
1. SOC 1
2. SOC 2
3. SOC 3
What is the SOC 1 Report used for? - CORRECT ANSWER-What report type is
strictly for auditing the financial reporting instruments of a corporation?
What is the SOC 2 Report used for? - CORRECT ANSWER-Whis report type is
intended to report audits of any controls on an organization's security,
availability, processing integrity, confidentiality, and privacy? It includes two sub-
types.
What is SOC 2 Type 1? - CORRECT ANSWER-What report reviews the design of
controls, not how they are implemented or maintained?
, Who is ultimately legally liable for any loss of data even in the case of negligence
or malice? - CORRECT ANSWER-Cloud Customers are legally responsible for
what?
This is considered an asset? - CORRECT ANSWER-Data is considered what?
What are the phases of the Data Life Cycle? - CORRECT ANSWER-What process
do these ordered steps constitute?
1. Create
2. Store
3. Use
4. Share
5. Archive
6. Destroy
Who is responsible for data Categorization and Classification during the Creation
Phase? - CORRECT ANSWER-What is the primary responsibility of the Data
Owner