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QUESTION 20
What role should the CISO play in properly scoping a PCI environment?
A. Validate the business units’ suggestions as to what should be included in the scoping process
B. Work with a Qualified Security Assessor (QSA) to determine the scope of the PCI environment
C. Ensure internal scope validation is completed and that an assessment has been done to discover all credit card data
D. Complete the self-assessment questionnaire and work with an Approved Scanning Vendor (ASV) to determine scope
Correct Answer: C QUESTION 21
A Security Operations Centre (SOC) manager is informed that a database containing highly sensitive corporate strategy information is under attack. Information has been stolen and the database server was disconnected. Who must be informed of this incident?
A. Internal audit
B. The data owner
C. All executive staff
D. Government regulators
Correct Answer: B QUESTION 22
The PRIMARY objective of security awareness is to:
A. Ensure that security policies are read.
B. Encourage security-conscious employee behavior.
C. Meet legal and regulatory requirements.
D. Put employees on notice in case follow-up action for noncompliance is necessary
Correct Answer: B
QUESTION 23
Which of the following are the MOST important factors for proactively determining system vulnerabilities?
A. Subscribe to vendor mailing list to get notification of system vulnerabilities
B. Deploy Intrusion Detection System (IDS) and install anti-virus on systems
C. Configure firewall, perimeter router and Intrusion Prevention System (IPS)
D. Conduct security testing, vulnerability scanning, and penetration testing
Correct Answer: D
QUESTION 24
What is the BEST way to achieve on-going compliance monitoring in an organization?
A. Only check compliance right before the auditors are scheduled to arrive onsite.
B. Outsource compliance to a 3rd party vendor and let them manage the program.
C. Have Compliance and Information Security partner to correct issues as they arise.
D. Have Compliance direct Information Security to fix issues after the auditors report.
Correct Answer: C
QUESTION 25
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
Correct Answer: C
QUESTION 26
The FIRST step in establishing a security governance program is to?
A. Conduct a risk assessment.
B. Obtain senior level sponsorship.
C. Conduct a workshop for all end users.
D. Prepare a security budget.
Correct Answer: B
QUESTION 27
Which of the following has the GREATEST impact on the implementation of an information security governance model?
A. Organizational budget
B. Distance between physical locations
C. Number of employees
D. Complexity of organizational structure
Correct Answer: D QUESTION 28
In which of the following cases, would an organization be more prone to risk acceptance vs. risk mitigation?
A. The organization uses exclusively a quantitative process to measure risk
B. The organization uses exclusively a qualitative process to measure risk
C. The organization’s risk tolerance is high
D. The organization’s risk tolerance is lo
Correct Answer: C QUESTION 29
Quantitative Risk Assessments have the following advantages over qualitative risk assessments:
A. They are objective and can express risk / cost in real numbers
B. They are subjective and can be completed more quickly
C. They are objective and express risk / cost in approximates
D. They are subjective and can express risk /cost in real numbers
Correct Answer: A QUESTION 30
What is the definition of Risk in Information Security?
A. Risk = Probability x Impact
B. Risk = Threat x Probability
C. Risk = Financial Impact x Probability
D. Risk = Impact x Threat
Correct Answer: A QUESTION 31
When managing an Information Security Program, which of the following is of MOST importance in order to influence the culture of an organization?
A. An independent Governance, Risk and Compliance organization
B. Alignment of security goals with business goals
C. Compliance with local privacy regulations
D. Support from Legal and HR teams
Correct Answer: B QUESTION 32
From an information security perspective, information that no longer supports the main purpose of the business should be:
A. assessed by a business impact analysis.
B. protected under the information classification policy.
C. analyzed under the data ownership policy.
D. analyzed under the retention policy
Correct Answer: D QUESTION 33
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