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All Risk & Compliance Interview Questions

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Total Questions: 121Topics: 17Complete interview preparation

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All Risk & Compliance Interview Questions (121)

Scroll through every important Risk & Compliance question asked in real interviews. Includes MCQs, subjective questions, and coding prompts.

1. What does the CIA Triad stand for in cybersecurity?

Difficulty: EasyType: MCQTopic: cia triad

Confidentiality, Integrity, Availability
Control, Investigation, Authentication
Confidentiality, Isolation, Accuracy
Centralization, Integrity, Access

The CIA Triad is the foundation of cybersecurity. Confidentiality means keeping data private and accessible only to authorized users. Integrity ensures that data remains accurate and unchanged unless properly authorized. Availability ensures that systems and information are accessible when needed by legitimate users. Together, these three principles guide how we secure any information system.

Correct Answer: Confidentiality, Integrity, Availability

2. Which of the following best defines a cybersecurity threat?

Difficulty: EasyType: MCQTopic: Risk Basics

A potential cause of an unwanted incident that may harm a system or organization

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All Risk & Compliance Interview Questions

Overview

1. What does the CIA Triad stand for in cybersecurity?

2. Which of the following best defines a cybersecurity threat?

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3. What is the difference between a vulnerability and an exploit?

4. In cybersecurity, how is 'risk' typically defined?

5. Which of the following correctly lists control categories in cybersecurity?

6. What does 'attack surface' refer to?

7. Phishing attacks mainly exploit which security principle?

8. What does the principle of least privilege mean in cybersecurity?

9. What is the first step after detecting a cybersecurity incident?

10. Explain the difference between a threat, vulnerability, and risk in simple terms.

11. Walk through the basic steps of the risk management process.

12. Why are frameworks like NIST and ISO 27001 important for cybersecurity compliance?

13. What role does governance play in cybersecurity risk management?

14. Why is employee awareness considered a key element in cybersecurity defense?

15. What is the most common formula used to express cybersecurity risk?

16. What is the main difference between qualitative and quantitative risk analysis?

17. What does the term 'risk appetite' mean in cybersecurity management?

18. What is residual risk?

19. Which option lists the three main types of security controls based on their nature?

20. Which of the following best describes the 'risk mitigation' strategy?

21. Which of these is NOT a standard risk response strategy?

22. During risk assessment, what two main factors are usually scored to calculate risk level?

23. Which tool or approach is commonly used to visualize and prioritize risks?

24. What is a risk register and why is it important in risk management?

25. Describe the typical lifecycle of a cybersecurity risk.

26. What are Key Risk Indicators (KRIs) and how are they used?

27. Who owns cybersecurity risks within an organization and why?

28. How should cybersecurity risks be communicated to senior management?

29. What is the main goal of ISO 27001?

30. Which are the five core functions of the NIST Cybersecurity Framework?

31. What is the primary focus of the COBIT framework?

32. What are CIS Controls designed to do?

33. Under GDPR, which principle ensures data is collected only for specific, lawful purposes?

34. What type of data does HIPAA protect?

35. The Sarbanes–Oxley Act (SOX) primarily aims to protect what?

36. Which data type is PCI DSS designed to protect?

37. The Information Technology Act 2000 in India mainly deals with?

38. Explain what Annex A controls are in ISO 27001 and why they matter.

39. How do frameworks like NIST, ISO 27001, and COBIT complement each other?

40. Differentiate between being 'compliant' and being 'secure'.

41. What are some common principles across global data privacy laws?

42. What steps should a company take to prepare for a compliance audit?

43. Why is continual improvement emphasized in ISO 27001 and other frameworks?

44. What is the main purpose of the General Data Protection Regulation (GDPR)?

45. The Digital Personal Data Protection (DPDP) Act 2023 in India focuses on what key aspect?

46. Which of the following is not one of the main HIPAA rules?

47. What is one core requirement of PCI DSS compliance?

48. Under SOX, which control area ensures accurate financial reporting?

49. What right does the California Consumer Privacy Act (CCPA) grant to individuals?

50. What is the main objective of a compliance audit?

51. Under most privacy regulations, what must organizations do after a personal data breach?

52. What is a compliance gap assessment and why is it important?

53. Explain the concept of 'data subject rights' under privacy laws.

54. Describe the core principles of privacy and data protection followed globally.

55. Why is record-keeping essential for compliance programs?

56. How should organizations manage compliance when working with third-party vendors?

57. What is data retention policy and why is it required for compliance?

58. What is a cybersecurity incident?

59. Which of the following represents the main phases of the NIST incident response lifecycle?

60. Why is containment an essential step in incident response?

61. What is the purpose of digital forensics during an incident investigation?

62. What is the main purpose of a Business Continuity Plan (BCP)?

63. What is the key focus of a Disaster Recovery Plan (DRP)?

64. What do RTO and RPO stand for in disaster recovery planning?

65. What is the purpose of the 'lessons learned' phase after an incident?

66. What elements should be included in an effective Incident Response Plan?

67. Why is communication important during an incident response process?

68. What is a tabletop exercise in cybersecurity?

69. How should a company test its business continuity and disaster recovery plans?

70. Which metrics help measure the effectiveness of an incident response program?

71. What does cyber resilience mean in the context of business continuity?

72. In cloud security, what does the Shared Responsibility Model mean?

73. Which of the following is a common cloud-specific risk?

74. Which certification framework helps assess a cloud provider’s security controls?

75. What is the biggest challenge in managing third-party risk?

76. What should a Service Level Agreement (SLA) include to support security and compliance?

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