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Q311. - (Topic 2)
An IT manager is working with a project manager to implement a new ERP system capable of transacting data between the new ERP system and the legacy system. As part of this process, both parties must agree to the controls utilized to secure data connections between the two enterprise systems. This is commonly documented in which of the following formal documents?
A. Memorandum of Understanding
B. Information System Security Agreement
C. Interconnection Security Agreement
D. Interoperability Agreement
E. Operating Level Agreement
Q312. - (Topic 5)
A software project manager has been provided with a requirement from the customer to place limits on the types of transactions a given user can initiate without external interaction from another user with elevated privileges. This requirement is BEST described as an implementation of:
A. An administrative control
B. Dual control
C. Separation of duties
D. Least privilege
Q313. - (Topic 3)
A large corporation which is heavily reliant on IT platforms and systems is in financial difficulty and needs to drastically reduce costs in the short term to survive. The Chief Financial Officer (CFO) has mandated that all IT and architectural functions will be outsourced and a mixture of providers will be selected. One provider will manage the desktops for five years, another provider will manage the network for ten years, another provider will be responsible for security for four years, and an offshore provider will perform day to day business processing functions for two years. At the end of each contract the incumbent may be renewed or a new provider may be selected. Which of the following are the MOST likely risk implications of the CFO’s business decision?
A. Strategic architecture will be adversely impacted through the segregation of duties between the providers. Vendor management costs will remain unchanged. The risk position of the organization will decline as specialists now maintain the environment. The implementation of security controls and security updates will improve. Internal knowledge of IT systems will improve as providers maintain system documentation.
B. Strategic architecture will improve as more time can be dedicated to strategy. System stability will improve as providers use specialists and tested processes to maintain systems. Vendor management costs will increase and the organization’s flexibility to react to new market conditions will be reduced slightly. Internal knowledge of IT systems will improve as providers maintain system documentation. The risk position of the organization will remain unchanged.
C. Strategic architecture will not be impacted in the short term, but will be adversely impacted in the long term through the segregation of duties between the providers. Vendor management costs will stay the same and the organization’s flexibility to react to new market conditions will be improved through best of breed technology implementations. Internal knowledge of IT systems will decline over time. The implementation of security controls and security updates will not change.
D. Strategic architecture will be adversely impacted through the segregation of duties between the providers. Vendor management costs will increase and the organization’s flexibility to react to new market conditions will be reduced. Internal knowledge of IT systems will decline and decrease future platform development. The implementation of security controls and security updates will take longer as responsibility crosses multiple boundaries.
Q314. - (Topic 5)
A security engineer wants to implement forward secrecy but still wants to ensure the number of requests handled by the web server is not drastically reduced due to the larger computational overheads. Browser compatibility is not a concern; however system performance is. Which of the following, when implemented, would BEST meet the engineer’s requirements?
Q315. - (Topic 5)
The Chief Information Security Officer (CISO) at a company knows that many users store business documents on public cloud-based storage; and realizes this is a risk to the company. In response, the CISO implements a mandatory training course in which all employees are instructed on the proper use of cloud-based storage. Which of the following risk strategies did the CISO implement?
Q316. - (Topic 1)
A security analyst has been asked to develop a quantitative risk analysis and risk assessment for the company’s online shopping application. Based on heuristic information from the Security Operations Center (SOC), a Denial of Service Attack (DoS) has been successfully executed 5 times a year. The Business Operations department has determined the loss associated to each attack is $40,000. After implementing application caching, the number of DoS attacks was reduced to one time a year. The cost of the countermeasures was $100,000. Which of the following is the monetary value earned during the first year of operation?
Q317. - (Topic 3)
A health service provider is considering the impact of allowing doctors and nurses access to the internal email system from their personal smartphones. The Information Security Officer (ISO) has received a technical document from the security administrator explaining that the current email system is capable of enforcing security policies to personal smartphones, including screen lockout and mandatory PINs. Additionally, the system is able to remotely wipe a phone if reported lost or stolen. Which of the following should the Information Security Officer be MOST concerned with based on this scenario? (Select THREE).
A. The email system may become unavailable due to overload.
B. Compliance may not be supported by all smartphones.
C. Equipment loss, theft, and data leakage.
D. Smartphone radios can interfere with health equipment.
E. Data usage cost could significantly increase.
F. Not all smartphones natively support encryption.
G. Smartphones may be used as rogue access points.
Q318. - (Topic 1)
An insurance company is looking to purchase a smaller company in another country. Which of the following tasks would the security administrator perform as part of the security due diligence?
A. Review switch and router configurations
B. Review the security policies and standards
C. Perform a network penetration test
D. Review the firewall rule set and IPS logs