Question
need detailed answer for each question Which of the following provides the BEST assurance that security policies are applied across business operations? A. Organizational standards
need detailed answer for each question
Which of the following provides the BEST assurance that security policies are applied across business operations?
- A. Organizational standards are enforced by technical controls.
- B. Organizational standards are included in awareness training.
- C. Organizational standards are required to be formally accepted.
- D. Organizational standards are documented in operational procedures.
Of the following, who is in the BEST position to evaluate business impacts?
- A. Senior management
- B. Information security manager
- C. Process manager
- D. IT manager
Which of the following is the BEST way to help ensure an organization's risk appetite will be considered as part of the risk treatment process?
- A. Establish key risk indicators (KRIs).
- B. Provide regular reporting on risk treatment to senior management.
- C. Require steering committee approval of risk treatment plans.
- D. Use quantitative risk assessment methods.
Which of the following is the BEST tool to monitor the effectiveness of information security governance?
- A. Balanced scorecard
- B. Risk profile
- C. Business impact analysis (BIA)
- D. Key performance indicators (KPIs)
Which of the following change management procedures is MOST likely to cause concern to the information security manager?
- A. Users are not notified of scheduled system changes.
- B. Fallback processes are tested the weekend before changes are made.
- C. The development manager migrates programs into production.
- D. A manual rather than an automated process is used to compare program versions.
Which of the following sources is MOST useful when planning a business-aligned information security program?
- A. Business impact analysis (BIA)
- B. Information security policy
- C. Security risk register
- D. Enterprise architecture (EA)
Which of the following is MOST important to ensuring information stored by an organization is protected appropriately?
- A. Defining security asset categorization
- B. Assigning information asset ownership
- C. Developing a records retention schedule
- D. Defining information stewardship roles
Which of the following is the FIRST step to establishing an effective information security program?
- A. Assign accountability
- B. Perform a business impact analysis (BIA)
- C. Create a business case
- D. Conduct a compliance review
Which of the following BEST supports the incident management process for attacks on an organization's supply chain?
- A. Requiring security awareness training for vendor staff
- B. Including service level agreements (SLAs) in vendor contracts
- C. Performing integration testing with vendor systems
- D. Establishing communication paths with vendors
When remote access to confidential information is granted to a vendor for analytic purposes, which of the following is the MOST important security consideration?
- A. The vendor must be able to amend data
- B. The vendor must agree to the organization's information security policy
- C. Data is encrypted in transit and at rest at the vendor site
- D. Data is subject to regular access log review
Which of the following is the BEST evidence of alignment between corporate and information security governance?
- A. Security key performance indicators (KPIs)
- B. Senior management sponsorship
- C. Regular security policy reviews
- D. Project resource optimization
Which of the following is the MOST critical factor for information security program success?
- A. A comprehensive risk assessment program for information security
- B. The information security manager's knowledge of the business
- C. Ongoing audits and addressing open items
- D. Security staff with appropriate training and adequate resources
An incident management team is alerted to a suspected security event. Before classifying the suspected event as a security incident it is MOST important for the security manager to:
- A. follow the incident response plan
- B. follow the business continuity plan (BCP)
- C. conduct an incident forensic analysis
- D. notify the business process owner
Which of the following is the BEST way to ensure the capability to restore clean data after a ransomware attack?
- A. Purchase cyber insurance
- B. Encrypt sensitive production data
- C. Maintain multiple offline backups
- D. Perform integrity checks on backups
Which of the following will BEST enable an effective information asset classification process?
- A. Reviewing the recovery time objective (RTO) requirements of the asset
- B. Assigning ownership
- C. Including security requirements in the classification process
- D. Analyzing audit findings
A user reports a stolen personal mobile device that stores sensitive corporate data. Which of the following will BEST minimize the risk of data exposure?
- A. Wipe the device remotely
- B. Remove user's access to corporate data
- C. Prevent the user from using personal mobile devices
- D. Report the incident to the police
Which of the following is a desired outcome of information security governance?
- A. Penetration test
- B. A maturity model
- C. Improved risk management
- D. Business agility
An information security manager is concerned with continued security policy violations in a particular business unit despite recent efforts to rectify the situation. What is the BEST course of action?
- A. Review the business units function against the policy
- B. Revise the policy to accommodate the business unit
- C. Report the business unit for policy noncompliance
- D. Enforce sanctions on the business unit
Which of the following BEST facilitates an information security managers efforts to obtain senior management commitment for an information security program?
- A. Presenting evidence of inherent risk
- B. Reporting the security maturity level
- C. Presenting compliance requirements
- D. Communicating the residual risk
Which of the following is MOST helpful for aligning security operations with the IT governance framework?
- A. Business impact analysis (BIA)
- B. Security operations program
- C. Information security policy
- D. Security risk assessment
Which of the following is BEST suited to provide regular reporting to the board regarding the status of compliance to a global security standard?
- A. Legal counsel
- B. Quality assurance (QA)
- C. Information security
- D. Internal audit
Which of the following is a PRIMARY objective of an information security governance framework?
- A. To provide the basis for action plans to achieve information security objectives organization-wide
- B. To achieve the desired information security state as defined by business unit management
- C. To align the relationships of stakeholders involved in developing and executing an information security strategy
- D. To provide assurance that information assets are provided a level of protection proportionate to their inherent risk
Which of the following is the BEST way to reduce the risk associated with a bring your own device (BYOD) program?
- A. Implement a mobile device policy and standard.
- B. Provide employee training on secure mobile device practices.
- C. Implement a mobile device management (MDM) solution.
- D. Require employees to install an effective anti-malware app.
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