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When managing the critical path of an IT security project, which of the following is MOST important?

A.

Knowing who all the stakeholders are.

B.

Knowing the people on the data center team.

C.

Knowing the threats to the organization.

D.

Knowing the milestones and timelines of deliverables.

Which of the following represents the BEST method for obtaining business unit acceptance of security controls within an organization?

A.

Allow the business units to decide which controls apply to their systems, such as the encryption of sensitive data

B.

Create separate controls for the business units based on the types of business and functions they perform

C.

Ensure business units are involved in the creation of controls and defining conditions under which they must be applied

D.

Provide the business units with control mandates and schedules of audits for compliance validation

In order for a CISO to have true situational awareness there is a need to deploy technology that can give a real-time view of security events across the enterprise. Which tool selection represents the BEST choice to achieve situational awareness?

A.

Vmware, router, switch, firewall, syslog, vulnerability management system (VMS)

B.

Intrusion Detection System (IDS), firewall, switch, syslog

C.

Security Incident Event Management (SIEM), IDS, router, syslog

D.

SIEM, IDS, firewall, VMS

Which of the following is considered a project versus a managed process?

A.

monitoring external and internal environment during incident response

B.

ongoing risk assessments of routine operations

C.

continuous vulnerability assessment and vulnerability repair

D.

installation of a new firewall system

Which of the following functions evaluates patches used to close software vulnerabilities of new systems to assure compliance with policy when implementing an information security program?

A.

System testing

B.

Risk assessment

C.

Incident response

D.

Planning

Which of the following is critical in creating a security program aligned with an organization’s goals?

A.

Ensure security budgets enable technical acquisition and resource allocation based on internal compliance requirements

B.

Develop a culture in which users, managers and IT professionals all make good decisions about information risk

C.

Provide clear communication of security program support requirements and audit schedules

D.

Create security awareness programs that include clear definition of security program goals and charters

A CISO decides to analyze the IT infrastructure to ensure security solutions adhere to the concepts of how hardware and software is implemented and managed within the organization. Which of the following principles does this best demonstrate?

A.

Alignment with the business

B.

Effective use of existing technologies

C.

Leveraging existing implementations

D.

Proper budget management

How often should the Statements of Standards for Attestation Engagements-16 (SSAE16)/International Standard on Assurance Engagements 3402 (ISAE3402) report of your vendors be reviewed?

A.

Quarterly

B.

Semi-annually

C.

Bi-annually

D.

Annually

A newly appointed security officer finds data leakage software licenses that had never been used. The officer decides to implement a project to ensure it gets installed, but the project gets a great deal of resistance across the organization. Which of the following represents the MOST likely reason for this situation?

A.

The software license expiration is probably out of synchronization with other software licenses

B.

The project was initiated without an effort to get support from impacted business units in the organization

C.

The software is out of date and does not provide for a scalable solution across the enterprise

D.

The security officer should allow time for the organization to get accustomed to her presence before initiating security projects

Information Security is often considered an excessive, after-the-fact cost when a project or initiative is completed. What can be done to ensure that security is addressed cost effectively?

A.

User awareness training for all employees

B.

Installation of new firewalls and intrusion detection systems

C.

Launch an internal awareness campaign

D.

Integrate security requirements into project inception