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NEW QUESTION 1
The process for identifying, collecting, and producing digital information in support of legal proceedings is called
- A. chain of custody.
- B. electronic discovery.
- C. evidence tampering.
- D. electronic review.
Answer: B
NEW QUESTION 2
An organization’s firewall technology needs replaced. A specific technology has been selected that is less costly than others and lacking in some important capabilities. The security officer has voiced concerns about sensitive data breaches but the decision is made to purchase. What does this selection indicate?
- A. A high threat environment
- B. A low risk tolerance environment
- C. I low vulnerability environment
- D. A high risk tolerance environment
Answer: D
NEW QUESTION 3
The framework that helps to define a minimum standard of protection that business stakeholders must attempt to achieve is referred to as a standard of:
- A. Due Protection
- B. Due Care
- C. Due Compromise
- D. Due process
Answer: B
NEW QUESTION 4
According to the National Institute of Standards and Technology (NIST) SP 800-40, which of the following considerations are MOST important when creating a vulnerability management program?
- A. Susceptibility to attack, mitigation response time, and cost
- B. Attack vectors, controls cost, and investigation staffing needs
- C. Vulnerability exploitation, attack recovery, and mean time to repair
- D. Susceptibility to attack, expected duration of attack, and mitigation availability
Answer: A
NEW QUESTION 5
Which of the following is the MOST important component of any change management process?
- A. Scheduling
- B. Back-out procedures
- C. Outage planning
- D. Management approval
Answer: D
NEW QUESTION 6
SCENARIO: A Chief Information Security Officer (CISO) recently had a third party conduct an audit of the security program. Internal policies and international standards were used as audit baselines. The audit report was presented to the CISO and a variety of high, medium and low rated gaps were identified.
The CISO has implemented remediation activities. Which of the following is the MOST logical next step?
- A. Validate the effectiveness of applied controls
- B. Validate security program resource requirements
- C. Report the audit findings and remediation status to business stake holders
- D. Review security procedures to determine if they need modified according to findings
Answer: A
NEW QUESTION 7
Physical security measures typically include which of the following components?
- A. Physical, Technical, Operational
- B. Technical, Strong Password, Operational
- C. Operational, Biometric, Physical
- D. Strong password, Biometric, Common Access Card
Answer: A
NEW QUESTION 8
A recent audit has identified a few control exceptions and is recommending the implementation of technology and processes to address the finding. Which of the following is the MOST likely reason for the organization to reject the implementation of the recommended technology and processes?
- A. The auditors have not followed proper auditing processes
- B. The CIO of the organization disagrees with the finding
- C. The risk tolerance of the organization permits this risk
- D. The organization has purchased cyber insurance
Answer: C
NEW QUESTION 9
The ability to hold intruders accountable in a court of law is important. Which of the following activities are needed to ensure the highest possibility for successful prosecution?
- A. Well established and defined digital forensics process
- B. Establishing Enterprise-owned Botnets for preemptive attacks
- C. Be able to retaliate under the framework of Active Defense
- D. Collaboration with law enforcement
Answer: A
NEW QUESTION 10
Which of the following activities results in change requests?
- A. Preventive actions
- B. Inspection
- C. Defect repair
- D. Corrective actions
Answer: A
NEW QUESTION 11
The remediation of a specific audit finding is deemed too expensive and will not be implemented. Which of the following is a TRUE statement?
- A. The asset is more expensive than the remediation
- B. The audit finding is incorrect
- C. The asset being protected is less valuable than the remediation costs
- D. The remediation costs are irrelevant; it must be implemented regardless of cost.
Answer: C
NEW QUESTION 12
When briefing senior management on the creation of a governance process, the MOST important aspect should be:
- A. information security metrics.
- B. knowledge required to analyze each issue.
- C. baseline against which metrics are evaluated.
- D. linkage to business area objectives.
Answer: D
NEW QUESTION 13
The single most important consideration to make when developing your security program, policies, and processes is:
- A. Budgeting for unforeseen data compromises
- B. Streamlining for efficiency
- C. Alignment with the business
- D. Establishing your authority as the Security Executive
Answer: C
NEW QUESTION 14
An IT auditor has recently discovered that because of a shortage of skilled operations personnel, the security administrator has agreed to work one late night shift a week as the senior computer operator. The most appropriate course of action for the IT auditor is to:
- A. Inform senior management of the risk involved.
- B. Agree to work with the security officer on these shifts as a form of preventative control.
- C. Develop a computer assisted audit technique to detect instances of abuses of the arrangement.
- D. Review the system log for each of the late night shifts to determine whether any irregular actions occurred.
Answer: A
NEW QUESTION 15
Why is it vitally important that senior management endorse a security policy?
- A. So that they will accept ownership for security within the organization.
- B. So that employees will follow the policy directives.
- C. So that external bodies will recognize the organizations commitment to security.
- D. So that they can be held legally accountable.
Answer: A
NEW QUESTION 16
A CISO has recently joined an organization with a poorly implemented security program. The desire is to base the security program on a risk management approach. Which of the following is a foundational requirement in order to initiate this type of program?
- A. A security organization that is adequately staffed to apply required mitigation strategies and regulatory compliance solutions
- B. A clear set of security policies and procedures that are more concept-based than controls-based
- C. A complete inventory of Information Technology assets including infrastructure, networks, applications and data
- D. A clearly identified executive sponsor who will champion the effort to ensure organizational buy-in
Answer: D
NEW QUESTION 17
What is the MAIN reason for conflicts between Information Technology and Information Security programs?
- A. Technology governance defines technology policies and standards while security governance does not.
- B. Security governance defines technology best practices and Information Technology governance does not.
- C. Technology Governance is focused on process risks whereas Security Governance is focused on business risk.
- D. The effective implementation of security controls can be viewed as an inhibitor to rapid Information Technology implementations.
Answer: D
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