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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

Your incident response plan should include which of the following?

A.

Procedures for litigation

B.

Procedures for reclamation

C.

Procedures for classification

D.

Procedures for charge-back

Which of the following best summarizes the primary goal of a security program?

A.

Provide security reporting to all levels of an organization

B.

Create effective security awareness to employees

C.

Manage risk within the organization

D.

Assure regulatory compliance

A CISO sees abnormally high volumes of exceptions to security requirements and constant pressure from business units to change security processes. Which of the following represents the MOST LIKELY cause of this situation?

A.

Poor audit support for the security program

B.

A lack of executive presence within the security program

C.

Poor alignment of the security program to business needs

D.

This is normal since business units typically resist security requirements

The Security Operations Center (SOC) just purchased a new intrusion prevention system (IPS) that needs to be deployed in-line for best defense. The IT group is concerned about putting the new IPS in-line because it might negatively impact network availability. What would be the BEST approach for the CISO to reassure the IT group?

A.

Work with the IT group and tell them to put IPS in-line and say it won’t cause any network impact

B.

Explain to the IT group that the IPS won’t cause any network impact because it will fail open

C.

Explain to the IT group that this is a business need and the IPS will fail open however, if there is a network failure the CISO will accept responsibility

D.

Explain to the IT group that the IPS will fail open once in-line however it will be deployed in monitor mode for a set period of time to ensure that it doesn’t block any legitimate traffic

Which of the following methodologies references the recommended industry standard that Information security project managers should follow?

A.

The Security Systems Development Life Cycle

B.

The Security Project And Management Methodology

C.

Project Management System Methodology

D.

Project Management Body of Knowledge

Acme Inc. has engaged a third party vendor to provide 99.999% up-time for their online web presence and had them contractually agree to this service level agreement. What type of risk tolerance is Acme exhibiting? (choose the BEST answer):

A.

low risk-tolerance

B.

high risk-tolerance

C.

moderate risk-tolerance

D.

medium-high risk-tolerance

A department within your company has proposed a third party vendor solution to address an urgent, critical business need. As the CISO you have been asked to accelerate screening of their security control claims. Which of the following vendor provided documents is BEST to make your decision:

A.

Vendor’s client list of reputable organizations currently using their solution

B.

Vendor provided attestation of the detailed security controls from a reputable accounting firm

C.

Vendor provided reference from an existing reputable client detailing their implementation

D.

Vendor provided internal risk assessment and security control documentation

Which of the following functions evaluates risk present in IT initiatives and/or systems when implementing an information security program?

A.

Risk Management

B.

Risk Assessment

C.

System Testing

D.

Vulnerability Assessment

Which of the following is a major benefit of applying risk levels?

A.

Risk management governance becomes easier since most risks remain low once mitigated

B.

Resources are not wasted on risks that are already managed to an acceptable level

C.

Risk budgets are more easily managed due to fewer identified risks as a result of using a methodology

D.

Risk appetite can increase within the organization once the levels are understood