Eduardo Castella7911
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Certificate CISM Quiz am CISM 2014 Questions - With duplicates., erstellt von Eduardo Castella7911 am 17/02/2016.

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Eduardo Castella7911
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CISM 2014 Questions - With duplicates.

Frage 1 von 200

1

The PRIMARY selection criterion for an offsite media storage facility is:

Wähle eine der folgenden:

  • A. that the primary and offsite facilities not be subject to the same environmental disasters.

  • B. that the offsite storage facility be in close proximity to the primary site.

  • C. the overall storage and maintenance costs of the offsite facility.

  • D. the availability of cost-effective media transportation services.

Erklärung

Frage 2 von 200

1

In which of the following areas are data owners PRIMARILY responsible for establishing risk mitigation?

Wähle eine der folgenden:

  • A. Platform security

  • B. Entitlement changes

  • C. Intrusion detection

  • D. Antivirus controls

Erklärung

Frage 3 von 200

1

Which of the following is the BEST justification to convince management to invest in an information security program?

Wähle eine der folgenden:

  • A. Cost reduction

  • B. Compliance with company policies

  • C. Protection of business assets

  • D. Increased business value

Erklärung

Frage 4 von 200

1

To improve the security of an organization's human resources (HR) system, an information security manager was presented with a choice to either implement an additional packet filtering firewall OR a heuristics-based intrusion detection system (IDS). How should the security manager with a limited budget choose between the two technologies?

Wähle eine der folgenden:

  • A. Risk analysis

  • B. Business impact analysis (BIA)

  • C. Return on investment (ROI) analysis

  • D. Cost-benefit analysis

Erklärung

Frage 5 von 200

1

An organization's information security manager has been asked to hire a consultant to help assess the maturity level of the organization's information security management. What is the MOST important element of the request for proposal (RFP)?

Wähle eine der folgenden:

  • A. References from other organizations

  • B. Past experience of the engagement team

  • C. Sample deliverable

  • D. Methodology to be used in the assessment

Erklärung

Frage 6 von 200

1

An organization is implementing intrusion protection in their demilitarized zone (DMZ). Which of the following steps is necessary to make sure that the intrusion prevention system (IPS) can view all traffic in the DMZ?

Wähle eine der folgenden:

  • A. Ensure that intrusion prevention is placed in front of the firewall.

  • B. Ensure that all devices that are connected can easily see the IPS in the network.

  • C. Ensure that all encrypted traffic is decrypted prior to being processed by the IPS.

  • D. Ensure that traffic to all devices is mirrored to the IPS.

Erklärung

Frage 7 von 200

1

Which of the following are likely to be updated MOST frequently?

Wähle eine der folgenden:

  • A. Procedures for hardening database servers

  • B. Standards for password length and complexity

  • C. Policies addressing information security governance

  • D. Standards for document retention and destruction

Erklärung

Frage 8 von 200

1

When performing a qualitative risk analysis, which of the following will BEST produce reliable results?

Wähle eine der folgenden:

  • A. Estimated productivity losses

  • B. Possible scenarios with threats and impacts

  • C. Value of information assets

  • D. Vulnerability assessment

Erklärung

Frage 9 von 200

1

Addressing production risks is PRIMARILY a function of:

Wähle eine der folgenden:

  • A. release management.

  • B. incident management.

  • C. change management.

  • D. configuration management.

Erklärung

Frage 10 von 200

1

Which of the following requirements would have the lowest level of priority in information security?

Wähle eine der folgenden:

  • A. Technical

  • B. Regulatory

  • C. Privacy

  • D. Business

Erklärung

Frage 11 von 200

1

The MOST important component of a privacy policy is:

Wähle eine der folgenden:

  • A. notifications.

  • B. warranties.

  • C. liabilities.

  • D. geographic coverage.

Erklärung

Frage 12 von 200

1

Which of the following groups would be in the BEST position to perform a risk analysis for a business?

Wähle eine der folgenden:

  • A. External auditors

  • B. A peer group within a similar business

  • C. Process owners

  • D. A specialized management consultant

Erklärung

Frage 13 von 200

1

Obtaining senior management support for an information security initiative can BEST be accomplished by:

Wähle eine der folgenden:

  • A. developing and presenting a business case.

  • B. defining the risk that will be addressed.

  • C. presenting a financial analysis of benefits.

  • D. aligning the initiative with organizational objectives.

Erklärung

Frage 14 von 200

1

Which of the following training mechanisms is the MOST effective means of promoting an organizational security culture?

Wähle eine der folgenden:

  • A. Choose a subset of influential people to promote the benefits of the security program.

  • B. Hold structured training in small groups on an annual basis.

  • C. Require each employee to complete a self-paced training module once per year.

  • D. Deliver training to all employees across the organization via streaming video.

Erklärung

Frage 15 von 200

1

Data owners are PRIMARILY responsible for:

Wähle eine der folgenden:

  • A. providing access to systems.

  • B. approving access to systems.

  • C. establishing authorization and authentication.

  • D. handling identity management.

Erklärung

Frage 16 von 200

1

Which of the following are the MOST important individuals to include as members of an information security steering committee?

Wähle eine der folgenden:

  • A. Direct reports to the chief information officer

  • B. IT management and key business process owners

  • C. Cross-section of end users and IT professionals

  • D. Internal audit and corporate legal departments

Erklärung

Frage 17 von 200

1

Which one of the following measures will BEST indicate the effectiveness of an incident response process?

Wähle eine der folgenden:

  • A. Number of open incidents

  • B. Reduction of the number of security incidents

  • C. Reduction of the average response time to an incident

  • D. Number of incidents handled per month

Erklärung

Frage 18 von 200

1

The BEST way to obtain senior management commitment and support for information security investments is to:

Wähle eine der folgenden:

  • A. link security risk to organization business objectives.

  • B. explain the technical risk to the organization.

  • C. include industry best practices as they relate to information security.

  • D. detail successful attacks against a competitor.

Erklärung

Frage 19 von 200

1

When securing wireless access points, which of the following controls would BEST assure confidentiality?

Wähle eine der folgenden:

  • A. Implementing wireless intrusion prevention systems

  • B. Not broadcasting the service set IDentifier (SSID)

  • C. Implementing wired equivalent privacy (WEP) authentication

  • D. Enforcing a virtual private network (VPN) over wireless

Erklärung

Frage 20 von 200

1

Who should PRIMARILY provide direction on the impact of new regulatory requirements that may lead to major application system changes?

Wähle eine der folgenden:

  • A. The internal audit department

  • B. System developers/analysts

  • C. Key business process owners

  • D. Corporate legal counsel

Erklärung

Frage 21 von 200

1

Which of the following choices will MOST influence how the information security program will be designed and implemented?

Wähle eine der folgenden:

  • A. Type and nature of risk

  • B. Organizational culture

  • C. Overall business objectives

  • D. Lines of business

Erklärung

Frage 22 von 200

1

The relationship between policies and corporate standards can BEST be described by which of the following associations?

Wähle eine der folgenden:

  • A. Standards and policies have only an indirect relationship.

  • B. Standards provide a detailed description of the meaning of a policy.

  • C. Standards provide direction on achieving compliance with policy intent.

  • D. Standards can exist without a relationship to any particular policy.

Erklärung

Frage 23 von 200

1

Which one of the following factors of a risk assessment typically involves the GREATEST amount of speculation?

Wähle eine der folgenden:

  • A. Exposure

  • B. Impact

  • C. Vulnerability

  • D. Likelihood

Erklärung

Frage 24 von 200

1

Which of the following is a key component of an incident response policy?

Wähle eine der folgenden:

  • A. Updated call trees

  • B. Escalation criteria

  • C. Press release templates

  • D. Critical backup files inventory

Erklärung

Frage 25 von 200

1

The MOST complete business case for security solutions is one that:

Wähle eine der folgenden:

  • A. includes appropriate justification.

  • B. explains the current risk profile.

  • C. details regulatory requirements.

  • D. identifies incidents and losses.

Erklärung

Frage 26 von 200

1

What is the MOST essential attribute of an effective key risk indicator (KRI)?

Wähle eine der folgenden:

  • A. The KRI is accurate and reliable.

  • B. The KRI provides quantitative metrics.

  • C. The KRI indicates required action.

  • D. The KRI is predictive of a risk event.

Erklärung

Frage 27 von 200

1

Which of the following is MOST effective in protecting against the attack technique known as phishing?

Wähle eine der folgenden:

  • A. Firewall blocking rules

  • B. Up-to-date signature files

  • C. Security awareness training

  • D. Intrusion detection monitoring

Erklärung

Frage 28 von 200

1

The acceptability of a partial system recovery after a security incident is MOST likely to be based on the:

Wähle eine der folgenden:

  • A. ability to resume normal operations.

  • B. maximum tolerable outage (MTO).

  • C. service delivery objective (SDO).

  • D. acceptable interruption window (AIW).

Erklärung

Frage 29 von 200

1

Which of the following presents the GREATEST exposure to internal attack on a network?

Wähle eine der folgenden:

  • A. User passwords are not automatically expired

  • B. All network traffic goes through a single switch

  • C. User passwords are encoded but not encrypted

  • D. All users reside on a single internal subnet

Erklärung

Frage 30 von 200

1

Which of the following is the MOST important aspect that needs to be considered from a security perspective when payroll processes are outsourced to an external service provider?

Wähle eine der folgenden:

  • A. A cost-benefit analysis has been completed.

  • B. Privacy requirements are met.

  • C. The service provider ensures a secure data transfer.

  • D. No significant security incident occurred at the service provider.

Erklärung

Frage 31 von 200

1

Which of the following BEST supports continuous improvement of the risk management process?

Wähle eine der folgenden:

  • A. Regular review of risk treatment options

  • B. Classification of assets in order of criticality

  • C. Adoption of a maturity model

  • D. Integration of assurance functions

Erklärung

Frage 32 von 200

1

Who would be the PRIMARY user of metrics regarding the number of email messages quarantined due to virus infection versus the number of infected email messages that were not caught?

Wähle eine der folgenden:

  • A. The security steering committee

  • B. The board of directors

  • C. IT managers

  • D. The information security manager

Erklärung

Frage 33 von 200

1

Which of the following is the MOST effective way to measure strategic alignment of an information security program?

Wähle eine der folgenden:

  • A. Survey business stakeholders

  • B. Track audits over time

  • C. Evaluate incident losses

  • D. Analyze business cases

Erklärung

Frage 34 von 200

1

Ongoing tracking of remediation efforts to mitigate identified risks can BEST be accomplished through the use of which of the following?

Wähle eine der folgenden:

  • A. Tree diagrams

  • B. Venn diagrams

  • C. Heat charts

  • D. Bar charts

Erklärung

Frage 35 von 200

1

Which of the following is the MAIN objective in contracting with an external company to perform penetration testing?

Wähle eine der folgenden:

  • A. To mitigate technical risks

  • B. To have an independent certification of network security

  • C. To receive an independent view of security exposures

  • D. To identify a complete list of vulnerabilities

Erklärung

Frage 36 von 200

1

The MOST effective approach to ensure the continued effectiveness of information security controls is by:

Wähle eine der folgenden:

  • A. ensuring inherent control strength.

  • B. ensuring strategic alignment.

  • C. utilizing effective life cycle management.

  • D. utilizing effective change management.

Erklärung

Frage 37 von 200

1

Which of the following documents would be the BEST reference to determine whether access control mechanisms are appropriate for a critical application?

Wähle eine der folgenden:

  • A. User security procedures

  • B. Business process flow

  • C. IT security standards

  • D. Regulatory requirements

Erklärung

Frage 38 von 200

1

The IT function has declared that it is not necessary to update the business impact analysis (BIA) when putting a new application into production because it does not produce modifications in the business processes. The information security manager should:

Wähle eine der folgenden:

  • A. verify the decision with the business units.

  • B. check the system's risk analysis.

  • C. recommend update after postimplementation review.

  • D. request an audit review.

Erklärung

Frage 39 von 200

1

Information security governance is PRIMARILY driven by:

Wähle eine der folgenden:

  • A. technology constraints.

  • B. regulatory requirements.

  • C. litigation potential.

  • D. business strategy.

Erklärung

Frage 40 von 200

1

The FIRST step in developing an information security management program is to:

Wähle eine der folgenden:

  • A. identify business risk that affects the organization.

  • B. establish the need for creating the program.

  • C. assign responsibility for the program.

  • D. assess adequacy of existing controls.

Erklärung

Frage 41 von 200

1

A privacy statement on a company's e-commerce web site should include:

Wähle eine der folgenden:

  • A. a statement regarding what the company will do with the information it collects.

  • B. a disclaimer regarding the accuracy of information on its web site.

  • C. technical information regarding how information is protected.

  • D. a statement regarding where the information is being hosted.

Erklärung

Frage 42 von 200

1

What are the essential elements of risk?

Wähle eine der folgenden:

  • A. Impact and threat

  • B. Likelihood and consequence

  • C. Threat and exposure

  • D. Sensitivity and exposure

Erklärung

Frage 43 von 200

1

From an information security manager perspective, what is the immediate benefit of clearly-defined roles and responsibilities?

Wähle eine der folgenden:

  • A. Enhanced policy compliance

  • B. Improved procedure flows

  • C. Segregation of duties

  • D. Better accountability

Erklärung

Frage 44 von 200

1

What action should the security manager take FIRST when incident reports from different organizational units are inconsistent and highly inaccurate?

Wähle eine der folgenden:

  • A. Ensure that a clear organizational incident definition and severity hierarchy exists.

  • B. Initiate a companywide incident identification training and awareness program.

  • C. Escalate the issue to the security steering committee for appropriate action.

  • D. Involve human resources (HR) in implementing a reporting enforcement program.

Erklärung

Frage 45 von 200

1

What is the BIGGEST concern for an information security manager reviewing firewall rules?

Wähle eine der folgenden:

  • A. The firewall allows source routing.

  • B. The firewall allows broadcast propagation.

  • C. The firewall allows unregistered ports.

  • D. The firewall allows nonstandard protocols.

Erklärung

Frage 46 von 200

1

Which of the following is the MOST important reason for an information security review of contracts?

Wähle eine der folgenden:

  • A. To help ensure the parties to the agreement can perform

  • B. To help ensure confidential data are not included in the agreement

  • C. To help ensure appropriate controls are included

  • D. To help ensure the right to audit is a requirement

Erklärung

Frage 47 von 200

1

Logging is an example of which type of defense against systems compromise?

Wähle eine der folgenden:

  • A. Containment

  • B. Detection

  • C. Reaction

  • D. Recovery

Erklärung

Frage 48 von 200

1

Which of the following would be the MOST important goal of an information security governance program?

Wähle eine der folgenden:

  • A. Review of internal control mechanisms

  • B. Effective involvement in business decision making

  • C. Total elimination of risk factors

  • D. Ensuring trust in data

Erklärung

Frage 49 von 200

1

Which of the following is the FIRST step after the intrusion detection system (IDS) sends out an alert about a possible attack?

Wähle eine der folgenden:

  • A. Assess the type and severity of the attack.

  • B. Determine whether it is an actual incident.

  • C. Contain the damage to minimize the risk.

  • D. Minimize the disruption of computer resources.

Erklärung

Frage 50 von 200

1

Which of the following devices should be placed within a demilitarized zone (DMZ)?

Wähle eine der folgenden:

  • A. Network switch

  • B. Web server

  • C. Database server

  • D. File/print server

Erklärung

Frage 51 von 200

1

Which of the following BEST protects confidentiality of information?

Wähle eine der folgenden:

  • A. Information classification

  • B. Segregation of duties

  • C. Least privilege

  • D. Systems monitoring

Erklärung

Frage 52 von 200

1

What is the MOST cost-effective method of identifying new vendor vulnerabilities?

Wähle eine der folgenden:

  • A. External vulnerability reporting sources

  • B. Periodic vulnerability assessments performed by consultants

  • C. Intrusion prevention software

  • D. Honeypots located in the DMZ

Erklärung

Frage 53 von 200

1

Which one of the following measures will BEST indicate the effectiveness of an incident response process?

Wähle eine der folgenden:

  • A. Number of open incidents

  • B. Reduction of the number of security incidents

  • C. Reduction of the average response time to an incident

  • D. Number of incidents handled per month

Erklärung

Frage 54 von 200

1

What is the MOST important factor in the successful implementation of an enterprisewide information security program?

Wähle eine der folgenden:

  • A. Realistic budget estimates

  • B. Security awareness

  • C. Support of senior management

  • D. Recalculation of the work factor

Erklärung

Frage 55 von 200

1

An organization's IT change management process requires that all change requests be approved by the asset owner and the information security manager. The PRIMARY objective of getting the information security manager's approval is to ensure that:

Wähle eine der folgenden:

  • A. changes comply with security policy.

  • B. risk from proposed changes is managed.

  • C. rollback to a current status has been considered.

  • D. changes are initiated by business managers.

Erklärung

Frage 56 von 200

1

The MOST important purpose of implementing an incident response plan is to:

Wähle eine der folgenden:

  • A. prevent the occurrence of incidents.

  • B. ensure business continuity.

  • C. train users on resolution of incidents.

  • D. promote business resiliency.

Erklärung

Frage 57 von 200

1

Which one of the following groups has final responsibility for the effectiveness of security controls?

Wähle eine der folgenden:

  • A. The security administrator who implemented the controls

  • B. The organization's chief information security officer (CISO)

  • C. The organization's senior management

  • D. The information systems (IS) auditor who recommended the controls

Erklärung

Frage 58 von 200

1

Which of the following factors will MOST affect the extent to which controls should be layered?

Wähle eine der folgenden:

  • A. The extent to which controls are procedural

  • B. The extent to which controls are subject to the same threat

  • C. The total cost of ownership for existing controls

  • D. The extent to which controls fail in a closed condition

Erklärung

Frage 59 von 200

1

What is the PRIMARY focus if an organization considers taking legal action on a security incident?

Wähle eine der folgenden:

  • A. Obtaining evidence as soon as possible

  • B. Preserving the integrity of the evidence

  • C. Disconnecting all IT equipment involved

  • D. Reconstructing the sequence of events

Erklärung

Frage 60 von 200

1

The main mail server of a financial institution has been compromised at the superuser level; the only way to ensure the system is secure would be to:

Wähle eine der folgenden:

  • A. change the root password of the system.

  • B. implement multifactor authentication.

  • C. rebuild the system from the original installation medium.

  • D. disconnect the mail server from the network.

Erklärung

Frage 61 von 200

1

From an information security manager perspective, what is the immediate benefit of clearly-defined roles and responsibilities?

Wähle eine der folgenden:

  • A. Enhanced policy compliance

  • B. Improved procedure flows

  • C. Segregation of duties

  • D. Better accountability

Erklärung

Frage 62 von 200

1

An information security manager is in the process of investigating a network intrusion. One of the enterprise's employees is a suspect. The manager has just obtained the suspect's computer and hard drive. Which of the following is the BEST next step?

Wähle eine der folgenden:

  • A. Create an image of the hard drive.

  • B. Encrypt the data on the hard drive.

  • C. Examine the original hard drive.

  • D. Create a logical copy of the hard drive.

Erklärung

Frage 63 von 200

1

Which of the following is the MOST relevant metric to include in an information security quarterly report to the executive committee?

Wähle eine der folgenden:

  • A. Security compliant servers trend report

  • B. Percentage of security compliant servers

  • C. Number of security patches applied

  • D. Security patches applied trend report

Erklärung

Frage 64 von 200

1

Which of the following elements are the MOST essential to develop an information security strategy?

Wähle eine der folgenden:

  • A. Complete policies and standards

  • B. An appropriate governance framework

  • C. Current state and objectives

  • D. Management intent and direction

Erklärung

Frage 65 von 200

1

Which of the following is the BEST way to erase confidential information stored on magnetic tapes?

Wähle eine der folgenden:

  • A. Performing a low-level format

  • B. Rewriting with zeros

  • C. Burning them

  • D. Degaussing them

Erklärung

Frage 66 von 200

1

Which of the following is the MAIN reason for performing risk assessment on a continuous basis?

Wähle eine der folgenden:

  • A. Justification of the security budget must be continually made.

  • B. New vulnerabilities are discovered every day.

  • C. The risk environment is constantly changing.

  • D. Management needs to be continually informed about emerging risks.

Erklärung

Frage 67 von 200

1

A benefit of using a full disclosure (white box) approach as compared to a blind (black box) approach to penetration testing is that:

Wähle eine der folgenden:

  • A. it simulates the real-life situation of an external security attack.

  • B. human intervention is not required for this type of test.

  • C. less time is spent on reconnaissance and information gathering.

  • D. critical infrastructure information is not revealed to the tester.

Erklärung

Frage 68 von 200

1

Which of the following is the BEST indicator of the level of acceptable risk in an organization?

Wähle eine der folgenden:

  • A. The proportion of identified risk that has been remediated

  • B. The ratio of business insurance coverage to its cost

  • C. The percentage of the IT budget allocated to security

  • D. The percentage of assets that has been classified

Erklärung

Frage 69 von 200

1

Which web application attack facilitates unauthorized access to a database?

Wähle eine der folgenden:

  • A. Cross site request forgery

  • B. Structured Query Language (SQL) injection

  • C. Metasploit

  • D. Cross site scripting

Erklärung

Frage 70 von 200

1

Which of the following is an advantage of a centralized information security organizational structure?

Wähle eine der folgenden:

  • A. It is easier to promote security awareness.

  • B. It is easier to manage and control.

  • C. It is more responsive to business unit needs.

  • D. It provides a faster turnaround for security requests.

Erklärung

Frage 71 von 200

1

Which of the following is the BEST way to verify that all critical production servers are utilizing up-to-date virus signature files?

Wähle eine der folgenden:

  • A. Verify the date that signature files were last pushed out

  • B. Use a recently identified benign virus to test if it is quarantined

  • C. Research the most recent signature file and compare to the console

  • D. Check a sample of servers that the signature files are current

Erklärung

Frage 72 von 200

1

A business unit intends to deploy a new technology in a manner that places it in violation of existing information security standards. What immediate action should an information security manager take?

Wähle eine der folgenden:

  • A. Enforce the existing security standard

  • B. Change the standard to permit the deployment

  • C. Perform a risk analysis to quantify the risk

  • D. Perform research to propose use of a better technology

Erklärung

Frage 73 von 200

1

IT-related risk management activities are MOST effective when they are:

Wähle eine der folgenden:

  • A. treated as a distinct process.

  • B. conducted by the IT department.

  • C. integrated within business processes.

  • D. communicated to all employees.

Erklärung

Frage 74 von 200

1

Which of the following BEST defines the relationships among security technologies?

Wähle eine der folgenden:

  • A. Security metrics

  • B. Network topology

  • C. Security architecture

  • D. Process improvement models

Erklärung

Frage 75 von 200

1

Which of the following is generally considered a fundamental component of an information security program?

Wähle eine der folgenden:

  • A. Role-based access control systems

  • B. Automated access provisioning

  • C. Security awareness training

  • D. Intrusion prevention systems (IPSs)

Erklärung

Frage 76 von 200

1

After a service interruption of a critical system, the incident response team finds that it needs to activate the warm recovery site. Discovering that throughput is only half of the primary site, the team nevertheless notifies management that it has restored the critical system. This is MOST likely because it has achieved the:

Wähle eine der folgenden:

  • A. recovery point objective (RPO).

  • B. recovery time objective (RTO).

  • C. service delivery objective (SDO).

  • D. maximum tolerable outage (MTO).

Erklärung

Frage 77 von 200

1

Which of the following is the MOST critical consideration when collecting and preserving admissible evidence during an incident response?

Wähle eine der folgenden:

  • A. Unplugging the systems

  • B. Chain of custody

  • C. Separation of duties

  • D. Clock synchronization

Erklärung

Frage 78 von 200

1

The BEST defense against successful phishing attacks is:

Wähle eine der folgenden:

  • A. application hardening.

  • B. spam filters.

  • C. an intrusion detection system (IDS).

  • D. end user awareness.

Erklärung

Frage 79 von 200

1

Which of the following is MOST likely to improve the effectiveness of the incident response team?

Wähle eine der folgenden:

  • A. Briefing team members on the nature of new threats to IS security

  • B. Periodic testing and updates to incorporate lessons learned

  • C. Ensuring that all members have a good understanding of IS technology

  • D. A nonhierarchical structure to ensure that team members can share ideas

Erklärung

Frage 80 von 200

1

An information security manager has been asked to develop a change control process. What is the FIRST thing the information security manager should do?

Wähle eine der folgenden:

  • A. Research best practices

  • B. Meet with stakeholders

  • C. Establish change control procedures

  • D. Identify critical systems

Erklärung

Frage 81 von 200

1

An organization is using a vendor-supplied critical application which has a maximum password length that does not comply with organizational security standards. Which of the following approaches BEST helps mitigate the weakness?

Wähle eine der folgenden:

  • A. Shorten the password validity period.

  • B. Encourage the use of special characters.

  • C. Strengthen segregation of duties (SoD).

  • D. Introduce compensatory controls.

Erklärung

Frage 82 von 200

1

The information classification scheme should:

Wähle eine der folgenden:

  • A. consider possible impact of a security breach.

  • B. classify personal information in electronic form.

  • C. be performed by the information security manager.

  • D. classify systems according to the data processed.

Erklärung

Frage 83 von 200

1

Which of the following choices is MOST likely to ensure that responsibilities are carried out?

Wähle eine der folgenden:

  • A. Signed contracts

  • B. Severe penalties

  • C. Assigned accountability

  • D. Clear policies

Erklärung

Frage 84 von 200

1

Which of the following items determines the acceptable level of residual risk in an organization?

Wähle eine der folgenden:

  • A. Management discretion

  • B. Regulatory requirements

  • C. Inherent risk

  • D. Internal audit findings

Erklärung

Frage 85 von 200

1

It is MOST important that information security architecture be aligned with which of the following?

Wähle eine der folgenden:

  • A. Industry best practices

  • B. Business goals and objectives

  • C. Information technology (IT) plans

  • D. International information security frameworks

Erklärung

Frage 86 von 200

1

Which of the following is the PRIMARY reason for implementing a risk management program?

Wähle eine der folgenden:

  • A. Allows the organization to eliminate risk

  • B. Is a necessary part of management's due diligence

  • C. Satisfies audit and regulatory requirements

  • D. Assists in increasing the return on investment (ROI)

Erklärung

Frage 87 von 200

1

Which of the following is MOST important to achieve proportionality in the protection of enterprise information systems?

Wähle eine der folgenden:

  • A. Asset classification

  • B. Risk assessment

  • C. Security architecture

  • D. Configuration management

Erklärung

Frage 88 von 200

1

For risk management purposes, the value of a physical asset should be based on:

Wähle eine der folgenden:

  • A. original cost.

  • B. net cash flow.

  • C. net present value.

  • D. replacement cost.

Erklärung

Frage 89 von 200

1

Where should a firewall be placed?

Wähle eine der folgenden:

  • A. On the web server

  • B. On the intrusion detection system (IDS) server

  • C. On the screened subnet

  • D. On the domain boundary

Erklärung

Frage 90 von 200

1

Data owners must provide a safe and secure environment to ensure confidentiality, integrity and availability of the transaction. This is an example of an information security:

Wähle eine der folgenden:

  • A. baseline.

  • B. strategy.

  • C. procedure.

  • D. policy.

Erklärung

Frage 91 von 200

1

Which of the following is the BEST quantitative indicator of an organization's current risk tolerance?

Wähle eine der folgenden:

  • A. The number of incidents and the subsequent mitigation activities

  • B. The number, type and layering of deterrent control technologies

  • C. The extent of risk management requirements in policies and standards

  • D. The ratio of cost to insurance coverage for business interruption protection

Erklärung

Frage 92 von 200

1

Which of the following tools should a newly hired information security manager review to gain an understanding of how effectively the current set of information security projects is managed?

Wähle eine der folgenden:

  • A. A project database

  • B. A project portfolio database

  • C. Policy documents

  • D. A program management office

Erklärung

Frage 93 von 200

1

Which of the following is the MOST important objective of an information security strategy review?

Wähle eine der folgenden:

  • A. Ensuring that risk is identified and mitigated

  • B. Ensuring that information security strategy is aligned with organizational goals

  • C. Maximizing the return on information security investments

  • D. Ensuring the efficient utilization of information security resources

Erklärung

Frage 94 von 200

1

Management decided that the organization will not achieve compliance with a recently issued set of regulations. Which of the following is the MOST likely reason for the decision?

Wähle eine der folgenden:

  • A. The regulations are ambiguous and difficult to interpret.

  • B. Management has a low level of risk tolerance.

  • C. The cost of compliance exceeds the cost of possible sanctions.

  • D. The regulations are inconsistent with the organizational strategy.

Erklärung

Frage 95 von 200

1

Which of the following reasons is the MOST important to develop a strategy before implementing an information security program?

Wähle eine der folgenden:

  • A. To justify program development costs

  • B. To integrate development activities

  • C. To gain management support for an information security program

  • D. To comply with international standards

Erklärung

Frage 96 von 200

1

Why would an organization decide not to take any action on a denial of service (DoS) risk found by the risk assessment team?

Wähle eine der folgenden:

  • A. There are sufficient safeguards in place to prevent this risk from happening.

  • B. The needed countermeasures are too complicated to deploy.

  • C. The cost of countermeasures outweighs the value of the asset and potential loss.

  • D. the likelihood of the risk occurring is unknown.

Erklärung

Frage 97 von 200

1

Which would be one of the BEST metrics an information security manager can employ to effectively evaluate the results of a security program?

Wähle eine der folgenden:

  • A. Number of controls implemented

  • B. Percent of control objectives accomplished

  • C. Percent of compliance with the security policy

  • D. Reduction in the number of reported security incidents

Erklärung

Frage 98 von 200

1

Investments in information security technologies should be based on:

Wähle eine der folgenden:

  • A. vulnerability assessments.

  • B. value analysis.

  • C. business climate.

  • D. audit recommendations.

Erklärung

Frage 99 von 200

1

Which of the following items determines the acceptable level of residual risk in an organization?

Wähle eine der folgenden:

  • A. Management discretion

  • B. Regulatory requirements

  • C. Inherent risk

  • D. Internal audit findings

Erklärung

Frage 100 von 200

1

In controlling information leakage, management should FIRST establish:

Wähle eine der folgenden:

  • A. a data leak prevention program.

  • B. user awareness training.

  • C. an information classification process.

  • D. a network intrusion detection system (IDS).

Erklärung

Frage 101 von 200

1

Which of the following is the BEST indicator that operational risks are effectively managed in an enterprise?

Wähle eine der folgenden:

  • A. A tested business continuity/disaster recovery plan (BCP/DRP)

  • B. An increase in timely reporting of incidents by employees

  • C. Extent of risk management education

  • D. Regular review of risks by senior management

Erklärung

Frage 102 von 200

1

For an organization's information security program to be highly effective, who should have final responsibility for authorizing information system access?

Wähle eine der folgenden:

  • A. Information owner

  • B. Security manager

  • C. Chief information officer (CIO)

  • D. System administrator

Erklärung

Frage 103 von 200

1

In addition to backup data, which of the following is the MOST important to store offsite in the event of a disaster?

Wähle eine der folgenden:

  • A. Copies of critical contracts and service level agreements (SLAs)

  • B. Copies of the business continuity plan

  • C. Key software escrow agreements for the purchased systems

  • D. List of emergency numbers of service providers

Erklärung

Frage 104 von 200

1

What is the PRIMARY focus of the change control process?

Wähle eine der folgenden:

  • A. To ensure that changes are authorized

  • B. To ensure that changes are applied

  • C. To ensure that changes are documented

  • D. To ensure that changes are tested

Erklärung

Frage 105 von 200

1

The MOST effective technical approach to mitigate the risk of confidential information being disclosed in email attachments is to implement:

Wähle eine der folgenden:

  • A. content filtering.

  • B. data classification.

  • C. information security awareness.

  • D. encryption for all attachments.

Erklärung

Frage 106 von 200

1

What is the MAIN drawback of emailing password-protected zip files across the Internet?

Wähle eine der folgenden:

  • A. They all use weak encryption.

  • B. They are decrypted by the firewall.

  • C. They may be quarantined by mail filters.

  • D. They may be corrupted by the receiving mail server.

Erklärung

Frage 107 von 200

1

When recommending a control to protect corporate applications against structured query language (SQL) injection, the information security manager is MOST likely to suggest:

Wähle eine der folgenden:

  • A. hardening of web servers.

  • B. consolidating multiple sites into a single portal.

  • C. coding standards and reviewing code.

  • D. using https in place of http.

Erklärung

Frage 108 von 200

1

What is the MAIN risk when there is no user management representation on the Information Security Steering Committee?

Wähle eine der folgenden:

  • A. Functional requirements are not adequately considered.

  • B. User training programs may be inadequate.

  • C. Budgets allocated to business units are not appropriate.

  • D. Information security plans are not aligned with business requirements.

Erklärung

Frage 109 von 200

1

Which of the following is the MAIN reason for performing risk assessment on a continuous basis?

Wähle eine der folgenden:

  • A. Justification of the security budget must be continually made.

  • B. New vulnerabilities are discovered every day.

  • C. The risk environment is constantly changing.

  • D. Management needs to be continually informed about emerging risks.

Erklärung

Frage 110 von 200

1

Risk acceptance is a component of which of the following?

Wähle eine der folgenden:

  • A. Risk assessment

  • B. Risk treatment

  • C. Risk evaluation

  • D. Risk monitoring

Erklärung

Frage 111 von 200

1

The PRIMARY reason for senior management review of information security incidents is to:

Wähle eine der folgenden:

  • A. ensure adequate corrective actions were implemented.

  • B. demonstrate management commitment to the information security process.

  • C. evaluate the incident response process for deficiencies.

  • D. evaluate the ability of the security team.

Erklärung

Frage 112 von 200

1

The value of tangible assets can be BEST determined by which of the following?

Wähle eine der folgenden:

  • A. The market value minus the book value

  • B. The book value minus the market value

  • C. Adding the totals of the asset classification

  • D. A business impact assessment and analysis

Erklärung

Frage 113 von 200

1

While governance, risk and compliance (GRC) can be applied to any area of an organization, it is MOST often focused on which of the following areas?

Wähle eine der folgenden:

  • A. Operations and marketing

  • B. IT, finance and legal

  • C. Audit, risk and regulations

  • D. Information security and risk

Erklärung

Frage 114 von 200

1

The MOST important characteristic of good security policies is that they:

Wähle eine der folgenden:

  • A. state expectations of IT management.

  • B. state only one general security mandate.

  • C. are aligned with organizational goals.

  • D. govern the creation of procedures and guidelines.

Erklärung

Frage 115 von 200

1

Which of the following roles would represent a conflict of interest for an information security manager?

Wähle eine der folgenden:

  • A. Evaluation of third parties requesting connectivity

  • B. Assessment of the adequacy of disaster recovery plans

  • C. Final approval of information security policies

  • D. Monitoring adherence to physical security controls

Erklärung

Frage 116 von 200

1

Which two components PRIMARILY must be assessed in an effective risk analysis?

Wähle eine der folgenden:

  • A. Visibility and duration

  • B. Likelihood and impact

  • C. Probability and frequency

  • D. Financial impact and duration

Erklärung

Frage 117 von 200

1

To be effective, risk management should be applied to:

Wähle eine der folgenden:

  • A. all organizational activities.

  • B. those elements identified by a risk assessment.

  • C. any area that exceeds acceptable risk levels.

  • D. only those areas that have potential impact.

Erklärung

Frage 118 von 200

1

Which of the following is the MOST important information to include in an information security standard?

Wähle eine der folgenden:

  • A. Creation date

  • B. Author name

  • C. Initial draft approval date

  • D. Last review date

Erklärung

Frage 119 von 200

1

An appropriate risk treatment method is:

Wähle eine der folgenden:

  • A. the method that minimizes risk to the greatest extent.

  • B. based on the organization's risk tolerance.

  • C. an efficient approach to achieve control objectives.

  • D. the method that maximizes risk mitigation.

Erklärung

Frage 120 von 200

1

Which of the following would raise security awareness among an organization's employees?

Wähle eine der folgenden:

  • A. Distributing industry statistics about security incidents

  • B. Monitoring the magnitude of incidents

  • C. Encouraging employees to behave in a more conscious manner

  • D. Continually reinforcing the security policy

Erklärung

Frage 121 von 200

1

An enterprise is transferring its IT operations to an offshore location. An information security manager should PRIMARILY focus on:

Wähle eine der folgenden:

  • A. reviewing new laws and regulations.

  • B. updating operational procedures.

  • C. validating staff qualifications.

  • D. conducting a risk assessment.

Erklärung

Frage 122 von 200

1

What is the MAIN objective for developing an information security program?

Wähle eine der folgenden:

  • A. To create the information security policy

  • B. To maximize system uptime

  • C. To develop strong controls

  • D. To implement the strategy

Erklärung

Frage 123 von 200

1

What mechanisms are used to identify deficiencies that would provide attackers with an opportunity to compromise a computer system?

Wähle eine der folgenden:

  • A. Business impact analyses

  • B. Security gap analyses

  • C. System performance metrics

  • D. Incident response processes

Erklärung

Frage 124 von 200

1

Which of the following controls is MOST effective in providing reasonable assurance of physical access compliance to an unmanned server room controlled with biometric devices?

Wähle eine der folgenden:

  • A. Regular review of access control lists

  • B. Security guard escort of visitors

  • C. Visitor registry log at the door

  • D. A biometric coupled with a PIN

Erklärung

Frage 125 von 200

1

A critical device is delivered with a single user and password that is required to be shared for multiple users to access the device. An information security manager has been tasked with ensuring all access to the device is authorized. Which of the following would be the MOST efficient means to accomplish this?

Wähle eine der folgenden:

  • A. Enable access through a separate device that requires adequate authentication

  • B. Implement manual procedures that require password change after each use

  • C. Request the vendor to add multiple user IDs

  • D. Analyze the logs to detect unauthorized access

Erklärung

Frage 126 von 200

1

Which of the following is the MOST important element of information asset classification?

Wähle eine der folgenden:

  • A. Residual risk

  • B. Separation of duties

  • C. Potential impact

  • D. Need to know

Erklärung

Frage 127 von 200

1

What is the PRIMARY factor that should be taken into consideration when designing the technical solution for a disaster recovery site?

Wähle eine der folgenden:

  • A. Services delivery objective

  • B. Recovery time objective (RTO)

  • C. Recovery window

  • D. Maximum tolerable outage (MTO)

Erklärung

Frage 128 von 200

1

Which of the following is the FIRST phase in which security should be addressed in the development cycle of a project?

Wähle eine der folgenden:

  • A. Design

  • B. Implementation

  • C. Application security testing

  • D. Feasibility

Erklärung

Frage 129 von 200

1

Which of the following types of risk is BEST assessed using quantitative risk assessment techniques?

Wähle eine der folgenden:

  • A. Stolen customer data

  • B. An electrical power outage

  • C. A defaced web site

  • D. Loss of the software development team

Erklärung

Frage 130 von 200

1

An organization has decided to implement governance, risk and compliance (GRC) processes into several critical areas of the enterprise. Which of the following objectives is the MAIN one?

Wähle eine der folgenden:

  • A. To reduce governance costs

  • B. To improve risk management

  • C. To harmonize security activities

  • D. To meet or maintain regulatory compliance

Erklärung

Frage 131 von 200

1

What is the BEST method for mitigating against network denial of service (DoS) attacks?

Wähle eine der folgenden:

  • A. Ensure all servers are up-to-date on OS patches

  • B. Employ packet filtering to drop suspect packets

  • C. Implement network address translation to make internal addresses nonroutable

  • D. Implement load balancing for Internet facing devices

Erklärung

Frage 132 von 200

1

While a disaster recovery exercise in the organization's hot site successfully restored all essential services, the test was deemed a failure. Which of the following circumstances would be the MOST likely cause?

Wähle eine der folgenden:

  • A. The maximum tolerable outage (MTO) exceeded the acceptable interruption window (AIW).

  • B. The recovery plans specified outdated operating system (OS) versions.

  • C. Some restored systems exceeded service delivery objectives (SDO).

  • D. Aggregate recovery activities exceeded the acceptable interruption window (AIW).

Erklärung

Frage 133 von 200

1

When implementing regulatory compliance, the PRIMARY controls for defining senior management guidance and intent are:

Wähle eine der folgenden:

  • A. guidelines.

  • B. standards.

  • C. policies.

  • D. procedures.

Erklärung

Frage 134 von 200

1

Who would be in the BEST position to determine the recovery point objective (RPO) for business applications?

Wähle eine der folgenden:

  • A. Business continuity coordinator

  • B. Chief operations officer (COO)

  • C. Information security manager

  • D. Internal audit

Erklärung

Frage 135 von 200

1

Information security governance is PRIMARILY driven by:

Wähle eine der folgenden:

  • A. technology constraints.

  • B. regulatory requirements.

  • C. litigation potential.

  • D. business strategy.

Erklärung

Frage 136 von 200

1

Which resource is the most effective in preventing physical access tailgating/piggybacking?

Wähle eine der folgenden:

  • A. Card key door locks

  • B. Photo identification

  • C. Awareness training

  • D. Biometric scanners

Erklärung

Frage 137 von 200

1

Which of the following BEST contributes to the design of data restoration plans?

Wähle eine der folgenden:

  • A. Transaction turnaround time

  • B. Mean time between failures (MTBF)

  • C. Service delivery objectives (SDOs)

  • D. The duration of the data restoration job

Erklärung

Frage 138 von 200

1

Which one of the following types of detection is NECESSARY to mitigate a denial or distributed denial of service (DoS or DDoS) attack?

Wähle eine der folgenden:

  • A. Signature-based detection

  • B. Deep packet inspection

  • C. Virus detection

  • D. Anomaly-based detection

Erklärung

Frage 139 von 200

1

The MOST important reason that statistical anomaly-based intrusion detection systems (stat IDSs) are less commonly used than signature-based IDSs is that stat IDSs:

Wähle eine der folgenden:

  • A. create more overhead than signature-based IDSs.

  • B. cause false positives from minor changes to system variables.

  • C. generate false alarms from varying user or system actions.

  • D. cannot detect new types of attacks.

Erklärung

Frage 140 von 200

1

Which of the following will BEST prevent external security attacks?

Wähle eine der folgenden:

  • A. Static IP addressing

  • B. Network address translation

  • C. Background checks for temporary employees

  • D. Securing and analyzing system access logs

Erklärung

Frage 141 von 200

1

To BEST improve the alignment of the information security objectives in an organization, the chief information security officer (CISO) should:

Wähle eine der folgenden:

  • A. revise the information security program.

  • B. evaluate a balanced business scorecard.

  • C. conduct regular user awareness sessions.

  • D. perform penetration tests.

Erklärung

Frage 142 von 200

1

Who should determine the appropriate classification of accounting ledger data located on a database server and maintained by a database administrator in the IT department?

Wähle eine der folgenden:

  • A. Database administrator (DBA)

  • B. Finance department management

  • C. Information security manager

  • D. IT department management

Erklärung

Frage 143 von 200

1

The typical requirement for security incidents to be resolved quickly and service restored is:

Wähle eine der folgenden:

  • A. always the best option for an enterprise.

  • B. often in conflict with effective problem management.

  • C. the basis for enterprise risk management (ERM) activities.

  • D. a component of forensics training.

Erklärung

Frage 144 von 200

1

The classification level of an asset must be PRIMARILY based on which of the following choices?

Wähle eine der folgenden:

  • A. Criticality and sensitivity

  • B. Likelihood and impact

  • C. Valuation and replacement cost

  • D. Threat vector and exposure

Erklärung

Frage 145 von 200

1

Which of the following constitutes the MAIN project activities undertaken in developing an information security program?

Wähle eine der folgenden:

  • A. Controls design and deployment

  • B. Security organization development

  • C. Logical and conceptual architecture design

  • D. Development of risk management objectives

Erklärung

Frage 146 von 200

1

In a forensic investigation, which of the following would be the MOST important factor?

Wähle eine der folgenden:

  • A. Operation of a robust incident management process

  • B. Identification of areas of responsibility

  • C. Involvement of law enforcement

  • D. Expertise of resources

Erklärung

Frage 147 von 200

1

How should an information security manager balance the potentially conflicting requirements of an international organization's security standards with local regulation?

Wähle eine der folgenden:

  • A. Give organization standards preference over local regulations

  • B. Follow local regulations only

  • C. Make the organization aware of those standards where local regulations cause conflicts

  • D. Negotiate a local version of the organization standards

Erklärung

Frage 148 von 200

1

When performing a business impact analysis (BIA), which of the following should calculate the recovery time and cost estimates?

Wähle eine der folgenden:

  • A. Business continuity coordinator

  • B. Information security manager

  • C. Business process owners

  • D. IT management

Erklärung

Frage 149 von 200

1

Control baselines are MOST directly related to the:

Wähle eine der folgenden:

  • A. organization's risk appetite.

  • B. external threat landscape.

  • C. effectiveness of mitigation options.

  • D. vulnerability assessment.

Erklärung

Frage 150 von 200

1

An information security manager mapping a job description to types of data access is MOST likely to adhere to which of the following information security principles?

Wähle eine der folgenden:

  • A. Ethics

  • B. Proportionality

  • C. Integration

  • D. Accountability

Erklärung

Frage 151 von 200

1

What is the BEST means to standardize security configurations in similar devices?

Wähle eine der folgenden:

  • A. Policies

  • B. Procedures

  • C. Technical guides

  • D. Baselines

Erklärung

Frage 152 von 200

1

What is the BEST tool to define minimum requirements for database security settings?

Wähle eine der folgenden:

  • A. Procedures

  • B. Guidelines

  • C. Baselines

  • D. Policies

Erklärung

Frage 153 von 200

1

Which of the following is the MOST cost-effective approach to achieve strategic alignment?

Wähle eine der folgenden:

  • A. Periodically survey management

  • B. Implement a governance framework

  • C. Ensure that controls meet objectives

  • D. Develop an enterprise architecture

Erklärung

Frage 154 von 200

1

An information security manager has been notified that a server that is utilized within the entire organization has been breached. What is the FIRST step to take?

Wähle eine der folgenden:

  • A. Inform management.

  • B. Notify users.

  • C. Isolate the server.

  • D. Verify the information.

Erklärung

Frage 155 von 200

1

The MOST important reason for aligning information security governance with corporate governance is to:

Wähle eine der folgenden:

  • A. maximize the cost-effectiveness of controls.

  • B. demonstrate that information security understands the requirements.

  • C. provide operational consistency.

  • D. minimize the number of regulations required.

Erklärung

Frage 156 von 200

1

What is the BEST method for detecting and monitoring a hacker's activities without exposing information assets to unnecessary risk?

Wähle eine der folgenden:

  • A. Firewalls

  • B. Bastion hosts

  • C. Decoy files

  • D. Screened subnets

Erklärung

Frage 157 von 200

1

The PRIMARY concern of an information security manager documenting a formal data retention policy is:

Wähle eine der folgenden:

  • A. generally accepted industry best practices.

  • B. business requirements.

  • C. legislative and regulatory requirements.

  • D. storage availability.

Erklärung

Frage 158 von 200

1

The MOST effective way to ensure that outsourced service providers comply with the organization's information security policy would be:

Wähle eine der folgenden:

  • A. service level monitoring.

  • B. penetration testing.

  • C. periodically auditing.

  • D. security awareness training.

Erklärung

Frage 159 von 200

1

Which of the following devices should be placed within a DMZ?

Wähle eine der folgenden:

  • A. Router

  • B. Firewall

  • C. Mail relay

  • D. Authentication server

Erklärung

Frage 160 von 200

1

Which of the following design options is the lowest cost approach to achieve authentication and data integrity?

Wähle eine der folgenden:

  • A. Biometrics coupled with strong encryption

  • B. Challenge response authentication and a secure hash

  • C. Link encryption and hardware tokens

  • D. A public key infrastructure (PKI)

Erklärung

Frage 161 von 200

1

What is the MOST appropriate IT incident response management approach for an organization that has outsourced its IT and incident management function?

Wähle eine der folgenden:

  • A. A tested plan and a team to provide oversight

  • B. An individual to serve as the liaison between the parties

  • C. Clear notification and reporting channels

  • D. A periodic audit of the provider's capabilities

Erklärung

Frage 162 von 200

1

Serious security incidents typically lead to renewed focus by management on information security that then usually fades over time. What opportunity should the information security manager seize to BEST utilize this renewed focus?

Wähle eine der folgenden:

  • A. To improve the integration of business and information security processes

  • B. To increase information security budgets and staffing levels

  • C. To develop tighter controls and stronger compliance efforts

  • D. To acquire better supplemental technical security controls

Erklärung

Frage 163 von 200

1

A company recently developed a breakthrough technology. Since this technology could give this company a significant competitive edge, which of the following would FIRST govern how this information is to be protected?

Wähle eine der folgenden:

  • A. Access control policy

  • B. Data classification policy

  • C. Encryption standards

  • D. Acceptable use policy

Erklärung

Frage 164 von 200

1

Which of the following would be a MAJOR consideration for an organization defining its business continuity plan (BCP) or disaster recovery program (DRP)?

Wähle eine der folgenden:

  • A. Setting up a backup site

  • B. Maintaining redundant systems

  • C. Aligning with recovery time objectives (RTOs)

  • D. Data backup frequency

Erklärung

Frage 165 von 200

1

The typical requirement for security incidents to be resolved quickly and service restored is:

Wähle eine der folgenden:

  • A. always the best option for an enterprise.

  • B. often in conflict with effective problem management.

  • C. the basis for enterprise risk management (ERM) activities.

  • D. a component of forensics training.

Erklärung

Frage 166 von 200

1

Isolation and containment measures for a compromised computer have been taken and information security management is now investigating. What is the MOST appropriate next step?

Wähle eine der folgenden:

  • A. Run a forensics tool on the machine to gather evidence

  • B. Reboot the machine to break remote connections

  • C. Make a copy of the whole system's memory

  • D. Document current connections and open Transmission Control Protocol/User Datagram Protocol (TCP/UDP) ports

Erklärung

Frage 167 von 200

1

Which of the following components is established during the INITIAL steps of developing a risk management program?

Wähle eine der folgenden:

  • A. Management acceptance and support

  • B. Information security policies and standards

  • C. A management committee to provide oversight for the program

  • D. The context and purpose of the program

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Frage 168 von 200

1

The PRIMARY objective of continuous monitoring is to:

Wähle eine der folgenden:

  • A. minimize the magnitude of impact.

  • B. align the security program with IT goals.

  • C. identify critical information assets.

  • D. reduce the number of policy exceptions.

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Frage 169 von 200

1

Which of the following is the MOST effective way to measure strategic alignment of an information security program?

Wähle eine der folgenden:

  • A. Survey business stakeholders

  • B. Track audits over time

  • C. Evaluate incident losses

  • D. Analyze business cases

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Frage 170 von 200

1

What is a reasonable approach to determine control effectiveness?

Wähle eine der folgenden:

  • A. Determine whether the control is preventive, detective or corrective.

  • B. Review the control's capability of providing notification of failure.

  • C. Confirm the control's ability to meet intended objectives.

  • D. Assess and quantify the control's reliability.

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Frage 171 von 200

1

An appropriate risk treatment method is:

Wähle eine der folgenden:

  • A. the method that minimizes risk to the greatest extent.

  • B. based on the organization's risk tolerance.

  • C. an efficient approach to achieve control objectives.

  • D. the method that maximizes risk mitigation.

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Frage 172 von 200

1

Which one of the following measures will BEST indicate the effectiveness of an incident response process?

Wähle eine der folgenden:

  • A. Number of open incidents

  • B. Reduction of the number of security incidents

  • C. Reduction of the average response time to an incident

  • D. Number of incidents handled per month

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Frage 173 von 200

1

A database was compromised by guessing the password for a shared administrative account and confidential customer information was stolen. The information security manager was able to detect this breach by analyzing which of the following?

Wähle eine der folgenden:

  • A. Invalid logon attempts

  • B. Write access violations

  • C. Concurrent logons

  • D. Firewall logs

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Frage 174 von 200

1

What is the MAIN reason for deploying a public key infrastructure (PKI) when implementing an information security program?

Wähle eine der folgenden:

  • A. To ensure the confidentiality of sensitive material

  • B. To provide a high assurance of identity

  • C. To allow deployment of the active directory

  • D. To implement secure sockets layer (SSL) encryption

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Frage 175 von 200

1

After a significant security breach has occurred, what is the MOST important item to report to the chief information officer (CIO)?

Wähle eine der folgenden:

  • A. A summary of the security logs that illustrates the sequence of events

  • B. An analysis of the impact of similar attacks at other organizations

  • C. A business case for implementing stronger logical access controls

  • D. The impact of the incident and corrective actions taken

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Frage 176 von 200

1

What is the BEST method for mitigating against network denial of service (DoS) attacks?

Wähle eine der folgenden:

  • A. Ensure all servers are up-to-date on OS patches

  • B. Employ packet filtering to drop suspect packets

  • C. Implement network address translation to make internal addresses nonroutable

  • D. Implement load balancing for Internet facing devices

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Frage 177 von 200

1

An organization has to comply with recently published industry regulatory requirements—compliance that potentially has high implementation costs. What should the information security manager do FIRST?

Wähle eine der folgenden:

  • A. Implement a security committee.

  • B. Perform a gap analysis.

  • C. Implement compensating controls.

  • D. Demand immediate compliance.

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Frage 178 von 200

1

The systems administrator did not immediately notify the security officer about a malicious attack. An information security manager could prevent this situation by:

Wähle eine der folgenden:

  • A. periodically testing the incident response plans.

  • B. regularly testing the intrusion detection system (IDS).

  • C. establishing mandatory training of all personnel.

  • D. periodically reviewing incident response procedures.

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Frage 179 von 200

1

In controlling information leakage, management should FIRST establish:

Wähle eine der folgenden:

  • A. a data leak prevention program.

  • B. user awareness training.

  • C. an information classification process.

  • D. a network intrusion detection system (IDS).

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Frage 180 von 200

1

The IT function has declared that it is not necessary to update the business impact analysis (BIA) when putting a new application into production because it does not produce modifications in the business processes. The information security manager should:

Wähle eine der folgenden:

  • A. verify the decision with the business units.

  • B. check the system's risk analysis.

  • C. recommend update after postimplementation review.

  • D. request an audit review.

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Frage 181 von 200

1

The data access requirements for an application should be determined by the:

Wähle eine der folgenden:

  • A. legal department.

  • B. compliance officer.

  • C. information security manager.

  • D. business owner.

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Frage 182 von 200

1

A business unit intends to deploy a new technology in a manner that places it in violation of existing information security standards. What immediate action should an information security manager take?

Wähle eine der folgenden:

  • A. Enforce the existing security standard

  • B. Change the standard to permit the deployment

  • C. Perform a risk analysis to quantify the risk

  • D. Perform research to propose use of a better technology

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Frage 183 von 200

1

Which of the following is the MOST appropriate use of gap analysis?

Wähle eine der folgenden:

  • A. Evaluating a business impact analysis (BIA)

  • B. Developing a balanced business scorecard

  • C. Demonstrating the relationship between controls

  • D. Measuring current state vs. desired future state

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Frage 184 von 200

1

From an information security perspective, which of the following poses the MOST important impact concern in a homogenous network?

Wähle eine der folgenden:

  • A. Increased uncertainty

  • B. Single points of failure

  • C. Cascading risk

  • D. Aggregated risk

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Frage 185 von 200

1

The BEST process for assessing an existing risk level is a(n):

Wähle eine der folgenden:

  • A. impact analysis.

  • B. security review.

  • C. vulnerability assessment.

  • D. threat analysis.

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Frage 186 von 200

1

Which of the following will MOST likely reduce the chances of an unauthorized individual gaining access to computing resources by pretending to be an authorized individual needing to have his/her password reset?

Wähle eine der folgenden:

  • A. Performing reviews of password resets

  • B. Conducting security awareness programs

  • C. Increasing the frequency of password changes

  • D. Implementing automatic password syntax checking

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Frage 187 von 200

1

Serious security incidents typically lead to renewed focus on information security by management. To BEST utilize this attention, the information security manager should make the case for:

Wähle eine der folgenden:

  • A. improving integration of business and information security processes.

  • B. increasing information security budgets and staffing levels.

  • C. developing tighter controls and stronger compliance efforts.

  • D. acquiring better supplemental technical security controls.

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Frage 188 von 200

1

The MOST important factor in ensuring the success of an information security program is effective:

Wähle eine der folgenden:

  • A. communication of information security requirements to all users in the organization.

  • B. formulation of policies and procedures for information security.

  • C. alignment with organizational goals and objectives.

  • D. monitoring compliance with information security policies and procedures.

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Frage 189 von 200

1

Which of the following is MOST important in determining whether a disaster recovery test is successful?

Wähle eine der folgenden:

  • A. Only business data files from offsite storage are used

  • B. IT staff fully recovers the processing infrastructure

  • C. Critical business processes are duplicated

  • D. All systems are restored within recovery time objectives (RTOs)

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Frage 190 von 200

1

Which of the following is the MOST useful indicator of control effectiveness?

Wähle eine der folgenden:

  • A. The extent to which the control provides defense in depth

  • B. Whether the control fails open or closed

  • C. How often the control has failed

  • D. The extent to which control objectives are achieved

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Frage 191 von 200

1

Which of the following would be the MOST important goal of an information security governance program?

Wähle eine der folgenden:

  • A. Review of internal control mechanisms

  • B. Effective involvement in business decision making

  • C. Total elimination of risk factors

  • D. Ensuring trust in data

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Frage 192 von 200

1

An information security manager's MOST effective efforts to manage the inherent risk related to a third-party service provider will be the result of:

Wähle eine der folgenden:

  • A. limiting organizational exposure.

  • B. a risk assessment and analysis.

  • C. strong service level agreements (SLAs).

  • D. independent audits of third parties.

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Frage 193 von 200

1

Risk acceptance is a component of which of the following?

Wähle eine der folgenden:

  • A. Risk assessment

  • B. Risk treatment

  • C. Risk evaluation

  • D. Risk monitoring

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Frage 194 von 200

1

What is the PRIMARY objective of conducting information security awareness training for all users?

Wähle eine der folgenden:

  • A. To achieve acceptable compliance with the security policy

  • B. To build a common understanding of information security

  • C. To change culture to be more conducive to good security

  • D. To establish communication between management and staff

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Frage 195 von 200

1

Why would an organization decide not to take any action on a denial of service (DoS) risk found by the risk assessment team?

Wähle eine der folgenden:

  • A. There are sufficient safeguards in place to prevent this risk from happening.

  • B. The needed countermeasures are too complicated to deploy.

  • C. The cost of countermeasures outweighs the value of the asset and potential loss.

  • D. the likelihood of the risk occurring is unknown.

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Frage 196 von 200

1

What is the MAIN drawback of emailing password-protected zip files across the Internet?

Wähle eine der folgenden:

  • A. They all use weak encryption.

  • B. They are decrypted by the firewall.

  • C. They may be quarantined by mail filters.

  • D. They may be corrupted by the receiving mail server.

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Frage 197 von 200

1

What is a PRIMARY advantage of performing a risk assessment on a consistent basis?

Wähle eine der folgenden:

  • A. It lowers costs of assessing risk.

  • B. It provides evidence of attestation.

  • C. It is a necessary part of third-party audits.

  • D. It provides trends in the evolving risk profile.

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Frage 198 von 200

1

While governance, risk and compliance (GRC) can be applied to any area of an organization, it is MOST often focused on which of the following areas?

Wähle eine der folgenden:

  • A. Operations and marketing

  • B. IT, finance and legal

  • C. Audit, risk and regulations

  • D. Information security and risk

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Frage 199 von 200

1

Which of the following is the BEST way to confirm that disaster recovery planning is current?

Wähle eine der folgenden:

  • A. Audits of the business process changes

  • B. Maintenance of the latest configurations

  • C. Regular testing of the disaster recovery plan (DRP)

  • D. Maintenance of the personnel contact list

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Frage 200 von 200

1

Which of the following BEST supports continuous improvement of the risk management process?

Wähle eine der folgenden:

  • A. Regular review of risk treatment options

  • B. Classification of assets in order of criticality

  • C. Adoption of a maturity model

  • D. Integration of assurance functions

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