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QUESTION NO: 1
A recent audit has identified that security controls required by the organization's policies have not been implemented for a particular application. What should the information security manager do NEXT to address this issue?
A. Deny access to the application until the issue is resolved.
B. Discuss the issue with data owners to determine the reason for the exception.
C. Report the issue to senior management and request funding to fix the issue
D. Discuss the issue with data custodians to determine the reason for the exception.
Answer: B
QUESTION NO: 2
Which of the following is MOST helpful in integrating information security governance with corporate governance?
A. Including information security processes within operational and management processes
B. Assigning the implementation of information security governance to the steering committee
C. Aligning the information security governance to a globally accepted framework
D. Providing independent reports of information security efficiency and effectiveness to the board
Answer: A
QUESTION NO: 3
Which of the following would be the BEST way for a company 10 reduce the risk of data loss resulting from employee-owned devices accessing the corporate email system?
A. Require employees to undergo training before permitting access to the corporate email service
B. Link the bring-your-own-device (BYOD) policy to the existing staff disciplinary policy.
C. Use a mobile device management solution to isolate the local corporate email storage.
D. Require employees to install a reputable mobile anti-virus solution on their personal devices.
Answer: C
QUESTION NO: 4
Establishing which of the following is the BEST way of ensuring that the emergence of new risk is promptly identified?
A. Change control procedures
B. Regular risk repotting
C. Incident monitoring activities
D. Risk monitoring processes
Answer: D
QUESTION NO: 5
Which of the following is MOST critical for the successful implementation of an information security strategy?
A. Established information security policies
B. Ongoing commitment from senior management
C. Sizeable funding for the information security program
D. Compliance with regulations
Answer: B
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Updated: May 27, 2022