Question Bank

Manage assessment questions by domain and category

ID	Question Text	Domain	Category	Type	Risk Weight	Status
48	Do you have antivirus/anti-malware software on all endpoints? Protection against viruses, malware, ransomware	IT Governance & Controls	Endpoint Protection	YesNo	3.0	Active
134	Do you have antivirus/anti-malware software on all endpoints? Protection against viruses, malware, ransomware	IT Governance & Controls	Endpoint Protection	YesNo	3.0	Active
49	Which antivirus solution do you use? e.g., Microsoft Defender, CrowdStrike, Sophos	IT Governance & Controls	Endpoint Protection	Text	1.5	Active
135	Which antivirus solution do you use? e.g., Microsoft Defender, CrowdStrike, Sophos	IT Governance & Controls	Endpoint Protection	Text	1.5	Active
50	Is your antivirus centrally managed and monitored? Central console for monitoring and alerts	IT Governance & Controls	Endpoint Protection	YesNo	2.0	Active
136	Is your antivirus centrally managed and monitored? Central console for monitoring and alerts	IT Governance & Controls	Endpoint Protection	YesNo	2.0	Active
51	When was the last time antivirus definitions were updated? Currency of threat signatures	IT Governance & Controls	Endpoint Protection	Date	2.0	Active
137	When was the last time antivirus definitions were updated? Currency of threat signatures	IT Governance & Controls	Endpoint Protection	Date	2.0	Active
52	Do you have Endpoint Detection and Response (EDR) capabilities? Advanced threat detection and response	IT Governance & Controls	Endpoint Protection	YesNo	2.0	Active
138	Do you have Endpoint Detection and Response (EDR) capabilities? Advanced threat detection and response	IT Governance & Controls	Endpoint Protection	YesNo	2.0	Active

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