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QUESTION NO: 1
A recommended method to document the respective roles of groups and individuals for a given process is to:
A. Develop a detailed internal organization chart
B. Develop a telephone call tree for emergency response
C. Develop an isolinear response matrix with cost benefit analysis projections
D. Develop a Responsible, Accountable, Consulted, Informed (RACI) chart
Answer: D
QUESTION NO: 2
Which of the following illustrates an operational control process:
A. Classifying an information system as part of a risk assessment
B. Installing an appropriate fire suppression system in the data center
C. Conducting an audit of the configuration management process
D. Establishing procurement standards for cloud vendors
Answer: B
QUESTION NO: 3
Which of the following is considered to be an IT governance framework and a supporting toolset that allows for managers to bridge the gap between control requirements, technical issues, and business risks?
A. Control Objective for Information Technology (COBIT)
B. Committee of Sponsoring Organizations (COSO)
C. Payment Card Industry (PCI)
D. Information Technology Infrastructure Library (ITIL)
Answer: A
QUESTION NO: 4
A Chief Information Security Officer received a list of high, medium, and low impact audit findings. Which of the following represents the BEST course of action?
A. If the findings impact regulatory compliance, try to apply remediation that will address the most findings for the least cost.
B. If the findings do not impact regulatory compliance, remediate only the high and medium risk findings.
C. If the findings impact regulatory compliance, remediate the high findings as quickly as possible.
D. If the findings do not impact regulatory compliance, review current security controls.
Answer: C
QUESTION NO: 5
An international organization is planning a project to implement encryption technologies to protect company confidential information. This organization has data centers on three continents.
Which of the following would be considered a MAJOR constraint for the project?
A. Time zone differences
B. Compliance to local hiring laws
C. Encryption import/export regulations
D. Local customer privacy laws
Answer: C
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Updated: May 28, 2022