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Which security audit phase is MOST important to ensure correct controls are applied to classified data in a production environment?

A.

Data gathering

B.

Data analysis

C.

Planning and research

D.

Audit reporting and follow-up

An organization undergoing acquisition merged IT departments and infrastructure. During server decommissioning, some servers still in use by customers were mistakenly removed, causing order processing failures. Which type of review would have BEST avoided this scenario?

A.

Disaster Recovery (DR)

B.

Change management

C.

Business Continuity (BC)

D.

Business impact assessment

An organization has been struggling to improve their security posture after a recent breach. Where should the organization focus their efforts?

A.

Business Continuity Plan (BCP)

B.

Service-Level Agreements (SLA)

C.

Common configuration enumerations

D.

National vulnerabilities database

An organization has identified that an individual has failed to adhere to a given standard set by the organization. Based on the needs of the organization, it was decided that an exception process will be created. What is the PRIMARY benefit of establishing an exception process?

A.

Prevent future material audit findings.

B.

Provide administrators with more autonomy.

C.

Enable management of organizational risk.

D.

Ensure better Business Continuity (BC).

Which if the following is the FIRST control step in provisioning user rights and privileges?

A.

Identification

B.

Authorization

C.

Authentication

D.

Confidentiality

A security consultant is recommending the implementation of a security-focused Configuration Management (CM) process in an organization. What would be the BEST benefit the security consultant would include in the recommendation?

A.

Security-focused CM integrates the general concepts of CM with existing security requirements of the organization.

B.

Security-focused CM integrates the general concepts of CM with regulatory requirements placed on an organization.

C.

Security-focused CM surpasses existing security requirements of the organization.

D.

Security-focused CM integrates the general concepts of CM with best practices derived from industry frameworks.

A company confirms a customer order based on available capacity and inventory, even though the current production plan does not cover the entire order quantity. This situation is an example of what type of order fulfillment policy?

A.

Assemble-to-order (ATO)

B.

Capable-to-promise (CTP)

C.

Available-to-promise (ATP)

D.

Configure-to-order (CTO)

An information security professional is considering what type of classification label to place on an organization’s software code in order to implement proper access controls. The code is considered intellectual property data and would have a catastrophic impact to the organization if compromised or destroyed. Which of the following would be the MOST appropriate classification label to apply?

A.

Sensitive

B.

Confidential

C.

Internal Use Only

D.

Public

Disaster Recovery Plan (DRP) training can be considered complete when the participants

A.

understand the rationale behind why a specific Disaster Recovery Plan (DRP) strategy was chosen.

B.

receive a complete, accurate, and detailed explanation of the Disaster Recovery Plan (DRP).

C.

understand their roles and interactions with other roles.

D.

have demonstrated their understanding during an actual disaster.

An organization is opening a new data center and is looking for a facilities security officer to provide best practices for the site and facility design. The two major requirements for this organization are not to attract undue attention and avoid proximity to potentially hazardous sites.

What site selection considerations do these requirements BEST fall under when deciding on the location for a facility?

A.

Visibility and natural disasters

B.

Visibility and locale

C.

Visibility and hazardous sites

D.

Visibility and transportation

Which of the following outcomes Is a benefit of mixed-model scheduling?

A.

Increased inventory

B.

Improved demand response

C.

Fewer setups

D.

Fewer material shortages

Which of the following is MOST important for an international retail company to consider when handling and retaining information about its customers?

A.

Internal security policies

B.

General Data Protection Regulation (GDPR)

C.

System And Organization Controls (SOC) audit criteria

D.

Cyber insurance premiums

Check sheets can be used to:

A.

determine the frequency of a defect and the time period between occurrences.

B.

provide a quick method to identify if possible defects exist.

C.

allow improvement teams to see if action items are being completed on time.

D.

provide an indication of correlation between defects.

The question below is based on the following information:

Work Center 1 has an available capacity of 1,200 hours per month. Which of the following amounts represents the cumulative difference between the required capacity and the available capacity of Months 1 through 3?

A.

50

B.

150

C.

1.250

D.

3.750

An organization has a requirement that all documents must be auditable and that the original is never modified once created. When designing the system, what security model MUST be implemented in order to meet this requirement?

A.

Biba Integrity

B.

Brewer-Nash

C.

Bell-LaPadula

D.

Clark-Wilson