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QUESTION NO: 1
Which of the following represents the BEST reason for an organization to use the Control
Objectives for Information and Related Technology (COBIT) as an Information Technology (IT) framework?
A. It allows executives to more effectively monitor IT implementation costs
B. Implementation of it eases an organization's auditing and compliance burden
C. Information Security (IS) procedures often require augmentation with other standards
D. It provides for a consistent and repeatable staffing model for technology organizations
Answer: B
QUESTION NO: 2
Scenario: An organization has recently appointed a CISO. This is a new role in the organization and it signals the increasing need to address security consistently at the enterprise level. This new
CISO, while confident with skills and experience, is constantly on the defensive and is unable to advance the IT security centric agenda.
From an Information Security Leadership perspective, which of the following is a MAJOR concern about the CISO's approach to security?
A. Lack of risk management process
B. Lack of sponsorship from executive management
C. IT security centric agenda
D. Compliance centric agenda
Answer: C
QUESTION NO: 3
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
QUESTION NO: 4
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: 5
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
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Updated: May 28, 2022