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QUESTION NO: 1
Scenario: Most industries require compliance with multiple government regulations and/or industry standards to meet data protection and privacy mandates.
What is one proven method to account for common elements found within separate regulations and/or standards?
A. Hire a GRC expert
B. Use the Find function of your word processor
C. Design your program to meet the strictest government standards
D. Develop a crosswalk
Answer: D

QUESTION NO: 2
An information security department is required to remediate system vulnerabilities when they are discovered. Please select the three primary remediation methods that can be used on an affected system.
A. Install software patch, Operate system, Maintain system
B. Discover software, Remove affected software, Apply software patch
C. Install software patch, configuration adjustment, Software Removal
D. Software removal, install software patch, maintain system
Answer: C

QUESTION NO: 3
When gathering security requirements for an automated business process improvement program, which of the following is MOST important?
A. Type of data contained in the process/system
B. Type of connection/protocol used to transfer the data
C. Type of encryption required for the data once it is at rest
D. Type of computer the data is processed on
Answer: A

QUESTION NO: 4
Which of the following international standards can be BEST used to define a Risk Management process in an organization?
A. National Institute for Standards and Technology 800-50 (NIST 800-50)
B. International Organization for Standardizations - 27005 (ISO-27005)
C. Payment Card Industry Data Security Standards (PCI-DSS)
D. International Organization for Standardizations - 27004 (ISO-27004)
Answer: B

QUESTION NO: 5
A system was hardened at the Operating System level and placed into the production environment. Months later an audit was performed and it identified insecure configuration different from the original hardened state. Which of the following security issues is the MOST likely reason leading to the audit findings?
A. Lack of asset management processes
B. Lack of change management processes
C. Lack of hardening standards
D. Lack of proper access controls
Answer: B

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Updated: May 28, 2022