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1. Before final acceptance of residual risk, what is the BEST way for an information security manager to address factors determined to be lower than acceptable risk levels?
A. Evaluate whether an excessive level of control is being applied.
B. Implement more stringent countermeasures.
C. Ask senior management to increase the acceptable risk levels.
D. Ask senior management to lower the acceptable risk levels.
Answer:?
2. Which of the following would be MOST effective in ensuring that information security is appropriately addressed in new systems?
A. Information security staff take responsibility for the design of system security.
B. Internal audit signs off on security prior to implementation.
C. Information security staff perform compliance reviews before production begins.
D. Business requirements must include security objectives.
Answer:?
3. Risk identification, analysis, and mitigation activities can BEST be integrated into business life cycle processes by linking them to:
A.compliance testing
B.continuity planning
C.configuration management
D.change management
Answer:
4. An organization is in the process of adopting a hybrid data infrastructure, transferring all non-core applications to cloud service providers, and maintaining all core business functions in-house. The information security manager has determined a defense in depth strategy should be used. Which of the following BEST describes this strategy?
A.Deployment of nested firewalls within the infrastructure.
B.Strict enforcement of role-based access control (RBAC).
C.Multi-factor login requirements for cloud service applications, timeouts, and complex passwords.
D.Separate security control for applications platform. Programs and endpoints.
Answer:
5. The MAIN reason for internal certification of web-based business applications is to ensure
A. Up-to-date web technology is being used
B.Compliance with organizational policies
C.compliance with industry standards
D.changes to the organizational policy framework are identified
Answer:
6.Which is MOST important to enabling a timely response to a se
A. Security event logging
B.Forensic analysis
C.Knowledge sharing and collaboration
D.Roles and responsibilities
Answer:
7. Which of the following would provide the BEST justification for a new information security investment?
A.Results of a comprehensive threat analysis
B.The projected reduction in risk
C.Defined key performance indicators (KPIs)
D.Senior management involvement in project prioritization
Answer:
8. Which of the following is the MOST important consideration when establishing an information security governance framework?
A. Business unit management acceptance is obtained
B. Members of the security steering committee are trained in information security
C. Security steering committee meetings are held at least monthly
D. Executive management support is obtained
Answer:
9. Business units within an organization are resistant to proposed changes to the information security program. Which of the following is the BEST way to address this issue?
A.Implementing additional security awareness training
B.Including business unit representation on the security steering committee
C.Publishing updated information security policies
D.Communicating critical risk assessment results to business unit managers
Answer:
10. After undertaking a security assessment of a production system, the information security manager is MOST likely to:
A.inform the development team of any residual risks and together formulate risk reduction measures
B.inform the IT manager of the residual risks and propose measures to reduce them
C.establish an overall security program that minimizes the residual risks of that production system
D.inform the system owner of any residual risks and propose measures to reduce them
Answer:
11. A risk management program will be MOST effective when
A.risk assessments are conducted by a third party
B.business units are involved in risk assessments
C.risk assessments are repeated periodically.
D.risk appetite is sustained for a long period
Answer:
12.Which of the following would provide nonrepudiation of electronic transactions
A.Third-party certificates
B.Periodic reaccreditations
C.Two-factor authentication
D.Receipt acknowledgment
Answer:
13. An organization has recently experienced unauthorized device access to its network to proactively manage the problem and mitigate this risk, the BEST preventive control would be to
A.install a stateful inspection firewall to prevent unauthorized network traffic
B.implement network-level authentication and login to regulate access of devices to the network
C.keep an inventory of network and hardware addresses of all systems connected to the network
D.deploy an automated asset inventory discovery tool to identify devices that access the network
Answer:
14.The BEST time to ensure that a corporation acquires secure software products when outsourcing software development is during:
A.corporate security reviews
B.contract performance audits
C.contract negotiation
D.security policy development
Answer:
15.Knowing which of the following is MOST important when the information security manager is seeking
senior manage commitment
A.Security technology requirements
B.Technical vulnerabilities
C.Implementation Tasks
D.Security costs
Answer:
16. A multinational organization wants to ensure its privacy program appropriately addresses privacy risk throughout its operations. Which of the following would be of MOST concern to senior management?
A. Privacy policies are only reviewed annually
B. The organization uses a decentralized privacy governance structure
C. The organization does not have a dedicated privacy officer.
D. The privacy program does not include a formal training component
Answer:
17. An organization planning to contact with a cloud service provider is concerned about the risk of account hacking at login What is MOST important for the organization to m use in its security requirements to address this concern?
A. Create unique login credentials for each user.
B.Utilize multi-factor authentication
C.Utilize encryption for account logins
D. Rotate account password regularly
Answer:
18. Which of the following is the BEST course of action for the information security manager when residual risk is above the acceptable level of risk?
A.Recommend additional control
B.Defer to business management
C. Carry out a risk assessment.
D.Performa cost-benefit analysis
Answer:
19. Which of the following is the MOST important element of an effective external information security communication plan?
A.Senior management approval
B.Regulatory compliance
C.Communications director approval
D.Public relations involvement
Answer:
20. Which of the following helps to ensure that the appropriate resources are applied in a timely manner after an incident has occurred?
A.Initial an incident management log.
B.Classily the incident
C.Broadcast an emergency message
D.Define incident response teams
Answer:
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