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QUESTION NO: 1
A new internal network segmentation solution will be implemented into the enterprise that consists of 200 internal firewalls. As part of running a pilot exercise, it was determined that it takes three changes to deploy a new application onto the network before it is operational.
Security now has a significant effect on overall availability. Which of the following would be the FIRST process to perform as a result of these findings?
A. Lower the SLA to a more tolerable level and perform a risk assessment to see if the solution could be met by another solution. Reuse the firewall infrastructure on other projects.
B. Perform a cost benefit analysis and implement the solution as it stands as long as the risks are understood by the business owners around the availability issues. Decrease the current SLA expectations to match the new solution.
C. Engage internal auditors to perform a review of the project to determine why and how the project did not meet the security requirements. As part of the review ask them to review the control effectiveness.
D. Review to determine if control effectiveness is in line with the complexity of the solution.
Determine if the requirements can be met with a simpler solution.
Answer: D

QUESTION NO: 2
A corporation has expanded for the first time by integrating several newly acquired businesses.
Which of the following are the FIRST tasks that the security team should undertake? (Select TWO).
A. Re-image all end user computers to a standard image.
B. Remove acquired companies Internet access.
C. Install firewalls between the businesses.
D. Conduct a risk analysis of each acquired company's networks.
E. Develop interconnection policy.
F. Federate identity management systems.
Answer: D,E

QUESTION NO: 3
Every year, the accounts payable employee, Ann, takes a week off work for a vacation.
She typically completes her responsibilities remotely during this week. Which of the following policies, when implemented, would allow the company to audit this employee's work and potentially discover improprieties?
A. Job rotation
B. Mandatory vacations
C. Least privilege
D. Separation of duties
Answer: A

QUESTION NO: 4
The security engineer receives an incident ticket from the helpdesk stating that DNS lookup requests are no longer working from the office. The network team has ensured that Layer 2 and Layer
3 connectivity are working. Which of the following tools would a security engineer use to make sure the DNS server is listening on port 53?
A. PING
B. NESSUS
C. NSLOOKUP
D. NMAP
Answer: D

QUESTION NO: 5
A security manager has received the following email from the Chief Financial Officer (CFO):
"While I am concerned about the security of the proprietary financial data in our ERP application, we have had a lot of turnover in the accounting group and I am having a difficult time meeting our monthly performance targets. As things currently stand, we do not allow employees to work from home but this is something I am willing to allow so we can get back on track. What should we do first to securely enable this capability for my group?" Based on the information provided, which of the following would be the MOST appropriate response to the CFO?
A. Remote access to the ERP tool introduces additional security vulnerabilities and should not be allowed.
B. Allow VNC access to corporate desktops from personal computers for the users working from home.
C. Allow terminal services access from personal computers after the CFO provides a list of the users working from home.
D. Work with the executive management team to revise policies before allowing any remote access.
Answer: D

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Updated: May 28, 2022