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                     QUESTION: 330
                     Scenario: You are the newly hired Chief Information Security Officer for a company
                     that has not previously had a senior level security practitioner. The company   lacks a
                     defined security policy and framework for their Information Security Program. Your
                     new boss, the Chief Financial Officer, has asked you to draft   an outline of a security
                     policy and recommend an industry/sector neutral information security control
                     framework for implementation. Which of the following industry / sector neutral
                     information security control frameworks should you recommend for implementation?
                     A. National   Institute of Standards and Technology (NIST) Special Publication 800-53
                     B. Payment   Card Industry Digital Security Standard (PCI DSS)
                     C. International Organization for Standardization � ISO 27001/2
                     D. British Standard 7799 (BS7799)
                     Answer: C
                     QUESTION: 331
                     Scenario: You are the CISO and have just completed your first risk assessment for
                     your organization. You find   many risks with no security controls, and some risks with
                     inadequate   controls. You assign work to your staff to create or adjust existing security
                     controls to ensure they   are adequate for risk mitigation needs. You have identified
                     potential solutions for all of your risks that do not have security controls. What   is the
                     NEXT step?
                     A. Get approval from   the board of directors
                     B. Screen potential vendor solutions
                     C. Verify that the cost of   mitigation is less than the risk
                     D. Create   a risk metrics for all unmitigated risks
                     Answer: C
                     QUESTION: 332
                     Access Control lists (ACLs), Firewalls, and Intrusion Prevention Systems are
                     examples of
                     A. Network based security preventative controls
                     B. Software segmentation controls
                     C. Network based security detective   controls
                     D. User segmentation controls
                                                             105
                     Answer: A
                     QUESTION: 333
                     Scenario: You are the newly hired Chief Information Security Officer for a company
                     that has not previously had a senior level security practitioner. The company   lacks a
                     defined security policy and framework for their Information Security Program. Your
                     new boss, the Chief Financial Officer, has asked you to draft   an outline of a security
                     policy and recommend an industry/sector neutral information security control
                     framework for implementation. Your Corporate Information Security   Policy should
                     include which of the following?
                     A. Information security theory
                     B. Roles and responsibilities
                     C. Incident response contacts
                     D. Desktop configuration standards
                     Answer: B
                     QUESTION: 334
                     Scenario: You are the CISO and have just completed your first risk assessment for
                     your organization. You find   many risks with no security controls, and some risks with
                     inadequate   controls. You assign work to your staff to create or adjust existing security
                     controls   to ensure they are adequate for risk mitigation needs. When adjusting the
                     controls to mitigate the risks, how often should the   CISO perform an audit to verify
                     the controls?
                     A. Annually
                     B. Semi-annually
                     C. Quarterly
                     D. Never
                     Answer: D
                     QUESTION: 335
                     The process for management approval   of the security certification process which
                     states the risks and   mitigation of such risks of a given IT system is called
                     A. Security   certification
                     B. Security   system analysis
                                                             106
                     C. Security   accreditation
                     D. Alignment with business practices and goals.
                     Answer: C
                     QUESTION: 336
                     Scenario: Your program is developed around minimizing risk to information by
                     focusing on people, technology, and operations. You have decided   to deal with risk to
                     information from people   first. How can you minimize risk to your most sensitive
                     information before granting access?
                     A. Conduct   background checks on individuals before hiring them
                     B. Develop an Information Security   Awareness program
                     C. Monitor employee browsing and surfing habits
                     D. Set your firewall permissions aggressively and monitor logs regularly.
                     Answer: A
                     QUESTION: 337
                     Scenario: The new CISO was informed of   all the Information Security projects that
                     the section has in progress. Two projects are over a year behind schedule and way
                     over budget. Using the best business practices for project management, you determine
                     that the project correctly aligns with the organization goals. What should be verified
                     next?
                     A. Scope
                     B. Budget
                     C. Resources
                     D. Constraints
                     Answer: A
                     QUESTION: 338
                     What are the primary reasons for the development of a business case for a security
                     project?
                     A. To estimate risk and negate liability to the company
                     B. To understand the   attack vectors and attack sources
                                                             107
                     C. To communicate risk and forecast   resource needs
                     D. To forecast usage and cost per software licensing
                     Answer: C
                     QUESTION: 339
                     File Integrity Monitoring (FIM) is considered a
                     A. Network based security preventative control
                     B. Software segmentation control
                     C. Security   detective control
                     D. User segmentation control
                     Answer: C
                     QUESTION: 340
                     Scenario: As you begin to develop the program   for your organization, you assess the
                     corporate culture and determine that there is a pervasive opinion that the security
                     program only slows things down and limits the performance   of the �real workers.�
                     What must you do first   in order to shift the prevailing opinion and reshape corporate
                     culture to understand the   value of information security to the organization?
                     A. Cite compliance with laws, statutes, and regulations � explaining the financial
                     implications for the company for non-compliance
                     B. Understand the business and focus your efforts on enabling operations securely
                     C. Draw from your experience and recount stories of how other companies have been
                     compromised
                     D. Cite corporate policy   and insist on compliance with audit findings
                     Answer: B
                     QUESTION: 341
                     Acceptable   levels of information security risk tolerance in an organization should be
                     determined by?
                     A. Corporate legal counsel
                     B. CISO   with reference to the company goals
                     C. CEO and board of director
                                                             108
                     D. Corporate compliance committee
                     Answer: C
                     QUESTION: 342
                     When dealing with risk, the information security   practitioner may choose to:
                     A. assign
                     B. transfer
                     C. acknowledge
                     D. defer
                     Answer: C
                     QUESTION: 343
                     Scenario: Your organization   employs single sign-on (user name and password only)
                     as a convenience to your employees to access organizational systems and data.
                     Permission to individual systems and databases is vetted and approved through
                     supervisors and data owners to ensure that only approved personnel   can use particular
                     applications or retrieve   information. All employees have access to their own human
                     resource information, including the ability to change their bank routing and account
                     information and other personal details through the Employee   Self-Service application.
                     All employees have   access to the organizational VPN. What type of control is being
                     implemented by supervisors and data owners?
                     A. Management
                     B. Operational
                     C. Technical
                     D. Administrative
                     Answer: B
                                                             109
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