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QUESTION NO: 1
With respect to the audit management process, management response serves what function?
A. placing underperforming units on notice for failing to meet standards
B. determining whether or not resources will be allocated to remediate a finding
C. adding controls to ensure that proper oversight is achieved by management
D. revealing the "root cause" of the process failure and mitigating for all internal and external units
Answer: B
QUESTION NO: 2
Creating good security metrics is essential for a CISO. What would be the BEST sources for creating security metrics for baseline defenses coverage?
A. Servers, routers, switches, modem
B. Firewall, exchange, web server, intrusion detection system (IDS)
C. Firewall, anti-virus console, IDS, syslog
D. IDS, syslog, router, switches
Answer: C
QUESTION NO: 3
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: 4
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: 5
The formal certification and accreditation process has four primary steps, what are they?
A. Evaluating, describing, testing and authorizing
B. Evaluating, purchasing, testing, authorizing
C. Auditing, documenting, verifying, certifying
D. Discovery, testing, authorizing, certifying
Answer: A
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Updated: May 28, 2022