Free Practice Questions for CompTIA SY0-701 Exam

A physical security control is a device or mechanism that prevents unauthorized access to a physical location or asset. An access control vestibule, also known as a mantrap, is a physical security control that consists of a small space with two sets of interlocking doors, such that the first set of doors must close before the second set opens. This prevents unauthorized individuals from following authorized individuals into the facility, a practice known as piggybacking or tailgating. A photo ID check is another form of physical security control that verifies the identity of visitors. Managerial, technical, and operational security controls are not directly related to physical access, but rather to policies, procedures, systems, and processes that support security objectives. References: CompTIA Security+ Study Guide: Exam SY0-701, 9th Edition, page 341; Mantrap (access control) - Wikipedia2

Internal audits are conducted within an organization to independently assess and evaluate the effectiveness of internal controls, policies, and procedures. A key benefit of internal audits is the identification of control gaps or weaknesses that can then be remediated before they lead to security incidents or compliance failures.

Unlike external audits, internal audit findings are primarily for management and internal stakeholders, focusing on improving security posture and operational efficiency. Reports generated are formal and documented to ensure accountability, and internal audits do not replace the need for external audits, which provide independent verification to external parties like regulators or shareholders.

This role of internal audits in identifying deficiencies and driving remediation efforts is emphasized in the Security Program Management and Oversight domain of the SY0-701 exam【7:Chapter 5†CompTIA Security+ Practice Tests】.

Serverless architecture allows companies to deploy code without managing the underlying infrastructure. This approach significantly reduces the time and expense involved in code deployment because developers can focus solely on writing code, while the cloud provider manages the servers, scaling, and maintenance. Serverless computing also enables automatic scaling and pay-per-execution billing, which further optimizes costs.

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CompTIA Security+ SY0-701 Course Content: The course covers cloud technologies, including serverless architectures, which are highlighted as a method to streamline and reduce costs associated with code deployment​​​.

Due diligence refers to the process of researching and understanding the laws, regulations, and best practices that govern information security within a specific industry. Organizations are required to conduct due diligence to ensure compliance with legal and regulatory requirements, which helps mitigate risks and avoid penalties.

Compliance reporting involves generating reports to demonstrate adherence to legal or regulatory standards.

GDPR is a specific regulation governing data privacy in the EU, not a general practice of researching laws.

Attestation is a formal declaration that an organization is compliant with a set of standards but is not the act of researching the laws​​​.

Risk threshold is the maximum amount of risk that an organization is willing to accept for a given activity or decision. It is also known as risk appetite or risk tolerance. Risk threshold helps an organization to prioritize and allocate resources for risk management. Risk indicator, risk level, and risk score are different ways of measuring or expressing the likelihood and impact of a risk, but they do not describe the maximum allowance of accepted risk. References: CompTIA Security+ Study Guide: Exam SY0-701, 9th Edition, page 34; Accepting Risk: Definition, How It Works, and Alternatives

Detailed Explanation:

A software development life cycle (SDLC) policy outlines responsibilities, best practices, and standards for developing, deploying, and maintaining secure systems and software. Reference: CompTIA Security+ SY0-701 Study Guide, Domain 5: Security Program Management, Section: "Policies and Standards"​​.

Detective controls (such as audit logs, monitoring, and alerts) are specifically designed to identify and reveal unauthorized or malicious activity, including insider manipulation, in systems like payroll. These controls help ensure that any attempts to manipulate data are discovered and investigated.