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712-50 EC-Council Certified CISO (CCISO) Question and Answers

Question # 4

A severe security threat has been detected on your corporate network. As CISO you quickly assemble key members of the Information Technology team and business operations to determine a modification to security controls in response to the threat. This is an example of:

A.

Change management

B.

Business continuity planning

C.

Security Incident Response

D.

Thought leadership

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Question # 5

Which of the following will be MOST helpful for getting an Information Security project that is behind schedule back on schedule?

A.

Upper management support

B.

More frequent project milestone meetings

C.

More training of staff members

D.

Involve internal audit

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Question # 6

Which of the following is critical in creating a security program aligned with an organization’s goals?

A.

Ensure security budgets enable technical acquisition and resource allocation based on internal compliance requirements

B.

Develop a culture in which users, managers and IT professionals all make good decisions about information risk

C.

Provide clear communication of security program support requirements and audit schedules

D.

Create security awareness programs that include clear definition of security program goals and charters

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Question # 7

Which of the following functions implements and oversees the use of controls to reduce risk when creating an information security program?

A.

Risk Assessment

B.

Incident Response

C.

Risk Management

D.

Network Security administration

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Question # 8

Which of the following methods are used to define contractual obligations that force a vendor to meet customer expectations?

A.

Terms and Conditions

B.

Service Level Agreements (SLA)

C.

Statement of Work

D.

Key Performance Indicators (KPI)

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Question # 9

Which of the following is the MOST important component of any change management process?

A.

Scheduling

B.

Back-out procedures

C.

Outage planning

D.

Management approval

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Question # 10

As the CISO for your company you are accountable for the protection of information resources commensurate with:

A.

Customer demand

B.

Cost and time to replace

C.

Insurability tables

D.

Risk of exposure

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Question # 11

Which of the following information may be found in table top exercises for incident response?

A.

Security budget augmentation

B.

Process improvements

C.

Real-time to remediate

D.

Security control selection

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Question # 12

A system was hardened at the Operating System level and placed into the production environment. Months later an audit was performed and it identified insecure configuration different from the original hardened state. Which of the following security issues is the MOST likely reason leading to the audit findings?

A.

Lack of asset management processes

B.

Lack of change management processes

C.

Lack of hardening standards

D.

Lack of proper access controls

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Question # 13

Which of the following represents the BEST method for obtaining business unit acceptance of security controls within an organization?

A.

Allow the business units to decide which controls apply to their systems, such as the encryption of sensitive data

B.

Create separate controls for the business units based on the types of business and functions they perform

C.

Ensure business units are involved in the creation of controls and defining conditions under which they must be applied

D.

Provide the business units with control mandates and schedules of audits for compliance validation

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Question # 14

A person in your security team calls you at night and informs you that one of your web applications is potentially under attack from a cross-site scripting vulnerability. What do you do?

A.

tell him to shut down the server

B.

tell him to call the police

C.

tell him to invoke the incident response process

D.

tell him to analyze the problem, preserve the evidence and provide a full analysis and report

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Question # 15

Which International Organization for Standardization (ISO) below BEST describes the performance of risk management, and includes a five-stage risk management methodology.

A.

ISO 27001

B.

ISO 27002

C.

ISO 27004

D.

ISO 27005

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Question # 16

Your company has a “no right to privacy” notice on all logon screens for your information systems and users sign an Acceptable Use Policy informing them of this condition. A peer group member and friend comes to you and requests access to one of her employee’s email account. What should you do? (choose the BEST answer):

A.

Grant her access, the employee has been adequately warned through the AUP.

B.

Assist her with the request, but only after her supervisor signs off on the action.

C.

Reset the employee’s password and give it to the supervisor.

D.

Deny the request citing national privacy laws.

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Question # 17

A CISO decides to analyze the IT infrastructure to ensure security solutions adhere to the concepts of how hardware and software is implemented and managed within the organization. Which of the following principles does this best demonstrate?

A.

Alignment with the business

B.

Effective use of existing technologies

C.

Leveraging existing implementations

D.

Proper budget management

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Question # 18

An organization has implemented a change management process for all changes to the IT production environment. This change management process follows best practices and is expected to help stabilize the availability and integrity of the organization’s IT environment. Which of the following can be used to measure the effectiveness of this newly implemented process:

A.

Number of change orders rejected

B.

Number and length of planned outages

C.

Number of unplanned outages

D.

Number of change orders processed

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Question # 19

Which of the following is a benefit of information security governance?

A.

Questioning the trust in vendor relationships.

B.

Increasing the risk of decisions based on incomplete management information.

C.

Direct involvement of senior management in developing control processes

D.

Reduction of the potential for civil and legal liability

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Question # 20

What is a difference from the list below between quantitative and qualitative Risk Assessment?

A.

Quantitative risk assessments result in an exact number (in monetary terms)

B.

Qualitative risk assessments result in a quantitative assessment (high, medium, low, red, yellow, green)

C.

Qualitative risk assessments map to business objectives

D.

Quantitative risk assessments result in a quantitative assessment (high, medium, low, red, yellow, green)

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Question # 21

Which of the following is a MAJOR consideration when an organization retains sensitive customer data and uses this data to better target the organization’s products and services?

A.

Strong authentication technologies

B.

Financial reporting regulations

C.

Credit card compliance and regulations

D.

Local privacy laws

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Question # 22

Which represents PROPER separation of duties in the corporate environment?

A.

Information Security and Identity Access Management teams perform two distinct functions

B.

Developers and Network teams both have admin rights on servers

C.

Finance has access to Human Resources data

D.

Information Security and Network teams perform two distinct functions

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Question # 23

When you develop your audit remediation plan what is the MOST important criteria?

A.

To remediate half of the findings before the next audit.

B.

To remediate all of the findings before the next audit.

C.

To validate that the cost of the remediation is less than the risk of the finding.

D.

To validate the remediation process with the auditor.

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Question # 24

When working in the Payment Card Industry (PCI), how often should security logs be review to comply with the standards?

A.

Daily

B.

Hourly

C.

Weekly

D.

Monthly

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Question # 25

Which of the following are necessary to formulate responses to external audit findings?

A.

Internal Audit, Management, and Technical Staff

B.

Internal Audit, Budget Authority, Management

C.

Technical Staff, Budget Authority, Management

D.

Technical Staff, Internal Audit, Budget Authority

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Question # 26

In which of the following cases, would an organization be more prone to risk acceptance vs. risk mitigation?

A.

The organization uses exclusively a quantitative process to measure risk

B.

The organization uses exclusively a qualitative process to measure risk

C.

The organization’s risk tolerance is high

D.

The organization’s risk tolerance is lo

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Question # 27

An organization is looking for a framework to measure the efficiency and effectiveness of their Information Security Management System. Which of the following international standards can BEST assist this organization?

A.

International Organization for Standardizations – 27004 (ISO-27004)

B.

Payment Card Industry Data Security Standards (PCI-DSS)

C.

Control Objectives for Information Technology (COBIT)

D.

International Organization for Standardizations – 27005 (ISO-27005)

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Question # 28

Credit card information, medical data, and government records are all examples of:

A.

Confidential/Protected Information

B.

Bodily Information

C.

Territorial Information

D.

Communications Information

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Question # 29

Which of the following provides an audit framework?

A.

Control Objectives for IT (COBIT)

B.

Payment Card Industry-Data Security Standard (PCI-DSS)

C.

International Organization Standard (ISO) 27002

D.

National Institute of Standards and Technology (NIST) SP 800-30

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Question # 30

The Information Security Management program MUST protect:

A.

all organizational assets

B.

critical business processes and /or revenue streams

C.

intellectual property released into the public domain

D.

against distributed denial of service attacks

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Question # 31

When briefing senior management on the creation of a governance process, the MOST important aspect should be:

A.

information security metrics.

B.

knowledge required to analyze each issue.

C.

baseline against which metrics are evaluated.

D.

linkage to business area objectives.

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Question # 32

Regulatory requirements typically force organizations to implement

A.

Mandatory controls

B.

Discretionary controls

C.

Optional controls

D.

Financial controls

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Question # 33

What role should the CISO play in properly scoping a PCI environment?

A.

Validate the business units’ suggestions as to what should be included in the scoping process

B.

Work with a Qualified Security Assessor (QSA) to determine the scope of the PCI environment

C.

Ensure internal scope validation is completed and that an assessment has been done to discover all credit card data

D.

Complete the self-assessment questionnaire and work with an Approved Scanning Vendor (ASV) to determine scope

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Question # 34

A missing/ineffective security control is identified. Which of the following should be the NEXT step?

A.

Perform an audit to measure the control formally

B.

Escalate the issue to the IT organization

C.

Perform a risk assessment to measure risk

D.

Establish Key Risk Indicators

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Question # 35

The single most important consideration to make when developing your security program, policies, and processes is:

A.

Budgeting for unforeseen data compromises

B.

Streamlining for efficiency

C.

Alignment with the business

D.

Establishing your authority as the Security Executive

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Question # 36

What should an organization do to ensure that they have a sound Business Continuity (BC) Plan?

A.

Test every three years to ensure that things work as planned

B.

Conduct periodic tabletop exercises to refine the BC plan

C.

Outsource the creation and execution of the BC plan to a third party vendor

D.

Conduct a Disaster Recovery (DR) exercise every year to test the plan

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Question # 37

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

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Question # 38

Which of the following represents the HIGHEST negative impact resulting from an ineffective security governance program?

A.

Reduction of budget

B.

Decreased security awareness

C.

Improper use of information resources

D.

Fines for regulatory non-compliance

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Question # 39

The mean time to patch, number of virus outbreaks prevented, and number of vulnerabilities mitigated are examples of what type of performance metrics?

A.

Risk metrics

B.

Management metrics

C.

Operational metrics

D.

Compliance metrics

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Question # 40

From an information security perspective, information that no longer supports the main purpose of the business should be:

A.

assessed by a business impact analysis.

B.

protected under the information classification policy.

C.

analyzed under the data ownership policy.

D.

analyzed under the retention policy

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Question # 41

Developing effective security controls is a balance between:

A.

Risk Management and Operations

B.

Corporate Culture and Job Expectations

C.

Operations and Regulations

D.

Technology and Vendor Management

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Question # 42

The implementation of anti-malware and anti-phishing controls on centralized email servers is an example of what type of security control?

A.

Organization control

B.

Procedural control

C.

Management control

D.

Technical control

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Question # 43

When would it be more desirable to develop a set of decentralized security policies and procedures within an enterprise environment?

A.

When there is a need to develop a more unified incident response capability.

B.

When the enterprise is made up of many business units with diverse business activities, risks profiles and regulatory requirements.

C.

When there is a variety of technologies deployed in the infrastructure.

D.

When it results in an overall lower cost of operating the security program.

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Question # 44

A business unit within your organization intends to deploy a new technology in a manner that places it in violation of existing information security standards. What immediate action should the information security manager take?

A.

Enforce the existing security standards and do not allow the deployment of the new technology.

B.

Amend the standard to permit the deployment.

C.

If the risks associated with that technology are not already identified, perform a risk analysis to quantify the risk, and allow the business unit to proceed based on the identified risk level.

D.

Permit a 90-day window to see if an issue occurs and then amend the standard if there are no issues.

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Question # 45

Which of the following organizations is typically in charge of validating the implementation and effectiveness of security controls?

A.

Security Administrators

B.

Internal/External Audit

C.

Risk Management

D.

Security Operations

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Question # 46

The executive board has requested that the CISO of an organization define and Key Performance Indicators (KPI) to measure the effectiveness of the security awareness program provided to call center employees. Which of the following can be used as a KPI?

A.

Number of callers who report security issues.

B.

Number of callers who report a lack of customer service from the call center

C.

Number of successful social engineering attempts on the call center

D.

Number of callers who abandon the call before speaking with a representative

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Question # 47

Of the following types of SOCs (Security Operations Centers), which one would be MOST likely used if the CISO has decided to outsource the infrastructure and administration of it?

A.

Virtual

B.

Dedicated

C.

Fusion

D.

Command

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Question # 48

Which of the following are the triple constraints of project management?

A.

Time, quality, and scope

B.

Cost, quality, and time

C.

Scope, time, and cost

D.

Quality, scope, and cost

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Question # 49

Which level of data destruction applies logical techniques to sanitize data in all user-addressable storage locations?

A.

Purge

B.

Clear

C.

Mangle

D.

Destroy

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Question # 50

When managing a project, the MOST important activity in managing the expectations of stakeholders is:

A.

To force stakeholders to commit ample resources to support the project

B.

To facilitate proper communication regarding outcomes

C.

To assure stakeholders commit to the project start and end dates in writing

D.

To finalize detailed scope of the project at project initiation

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Question # 51

What is the MOST critical output of the incident response process?

A.

A complete document of all involved team members and the support they provided

B.

Recovery of all data from affected systems

C.

Lessons learned from the incident, so they can be incorporated into the incident response processes

D.

Clearly defined documents detailing standard evidence collection and preservation processes

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Question # 52

Which of the following provides the BEST approach to achieving positive outcomes while preserving savings?

A.

Business Impact Analysis

B.

Cost-benefit analysis

C.

Economic impact analysis

D.

Return on Investment

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Question # 53

A cloud computing environment that is bound together by technology that allows data and applications to be shared between public and private clouds is BEST referred to as a?

A.

Public cloud

B.

Private cloud

C.

Community cloud

D.

Hybrid cloud

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Question # 54

Which of the following is the MOST effective way to secure the physical hardware hosts in a virtualized environment?

A.

Apply existing information security controls

B.

Apply virtualized controls to the physical host

C.

Secure the virtualized platform

D.

Secure the virtualized workload

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Question # 55

When gathering security requirements for an automated business process improvement program, which of the following is MOST important?

A.

type of computer the data s processed on

B.

Type of data contained in the process and system

C.

Type of connection and protocol used to transfer the data

D.

Type of encryption required for the data once it is at rest

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Question # 56

UESTION NO: 459

A company wants to fill a Chief Information Security Officer position. Which of the following qualifications and experience would be MOST desirable in a candidate?

A.

Multiple certifications, strong technical capabilities and lengthy resume

B.

Industry certifications, technical knowledge and program management skills

C.

College degree, audit capabilities and complex project management

D.

Multiple references, strong background check and industry certifications

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Question # 57

During a cyber incident, which non-security personnel might be needed to assist the security team?

A.

Threat analyst, IT auditor, forensic analyst

B.

Network engineer, help desk technician, system administrator

C.

CIO, CFO, CSO

D.

Financial analyst, payroll clerk, HR manager

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Question # 58

Devising controls for information security is a balance between?

A.

Governance and compliance

B.

Auditing and security

C.

Budget and risk tolerance

D.

Threats and vulnerabilities

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Question # 59

You have been promoted to the CISO of a big-box retail store chain reporting to the Chief Information Officer (CIO). The CIO’s first mandate to you is to develop a cybersecurity compliance framework that will meet all the store’s compliance requirements.

Which of the following compliance standard is the MOST important to the organization?

A.

The Federal Risk and Authorization Management Program (FedRAMP)

B.

ISO 27002

C.

NIST Cybersecurity Framework

D.

Payment Card Industry (PCI) Data Security Standard (DSS)

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Question # 60

If a CISO wants to understand the liabilities of the company, she will refer to the:

A.

Statement of Proxy

B.

Statement of Retained Earnings

C.

once Sheet

D.

Profit and Loss Statement

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Question # 61

An application vulnerability assessment has identified a security flaw in an application. This is a flaw that was previously identified and remediated on a prior release of the application. Which of the following is MOST likely the reason for this recurring issue?

A.

Ineffective configuration management controls

B.

Lack of change management controls

C.

Lack of version/source controls

D.

High turnover in the application development department

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Question # 62

XYZ is a publicly-traded software development company.

Who is ultimately accountable to the shareholders in the event of a cybersecurity breach?

A.

Chief Financial Officer (CFO)

B.

Chief Software Architect (CIO)

C.

CISO

D.

Chief Executive Officer (CEO)

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Question # 63

Over 90% of successful cyber-attacks currently include: Social engineering

A.

Social engineering

B.

Misconfiguration

C.

All of these

D.

Phishing Attacks

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Question # 64

With a focus on the review and approval aspects of board responsibilities, the Data Governance Council recommends that the boards provide strategic oversight regarding information and information security, include these four things:

A.

Metrics tracking security milestones, understanding criticality of information and information security, visibility into the types of information and how it is used, endorsement by the board of directors

B.

Annual security training for all employees, continual budget reviews, endorsement of the development and implementation of a security program, metrics to track the program

C.

Understanding criticality of information and information security, review investment in information security, endorse development and implementation of a security program, and require regular reports on adequacy and effectiveness

D.

Endorsement by the board of directors for security program, metrics of security program milestones, annual budget review, report on integration and acceptance of program

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Question # 65

What are the common data hiding techniques used by criminals?

A.

Unallocated space and masking

B.

Website defacement and log manipulation

C.

Disabled Logging and admin elevation

D.

Encryption, Steganography, and Changing Metadata/Timestamps

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Question # 66

The main purpose of the SOC is:

A.

An organization which provides Tier 1 support for technology issues and provides escalation when needed

B.

A distributed organization which provides intelligence to governments and private sectors on cyber-criminal activities

C.

The coordination of personnel, processes and technology to identify information security events and provide timely response and remediation

D.

A device which consolidates event logs and provides real-time analysis of security alerts generated by applications and network hardware

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Question # 67

You have been hired as the Information System Security Officer (ISSO) for a US federal government agency. Your role is to ensure the security posture of the system is maintained. One of your tasks is to develop and maintain the system security plan (SSP) and supporting documentation.

Which of the following is NOT documented in the SSP?

A.

The controls in place to secure the system

B.

Name of the connected system

C.

The results of a third-party audits and recommendations

D.

Type of information used in the system

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Question # 68

A Security Operations (SecOps) Manager is considering implementing threat hunting to be able to make better decisions on protecting information and assets.

What is the MAIN goal of threat hunting to the SecOps Manager?

A.

Improve discovery of valid detected events

B.

Enhance tuning of automated tools to detect and prevent attacks

C.

Replace existing threat detection strategies

D.

Validate patterns of behavior related to an attack

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Question # 69

A Security Operations Manager is finding it difficult to maintain adequate staff levels to monitor security operations during off-hours. To reduce the impact of staff shortages and increase coverage during off-hours, the SecOps manager is considering outsourcing off-hour coverage.

What Security Operations Center (SOC) model does this BEST describe?

A.

Virtual SOC

B.

In-house SOC

C.

Security Network Operations Center (SNOC)

D.

Hybrid SOC

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Question # 70

The ability to require implementation and management of security controls within third-party provided services is a critical part of:

A.

Disaster recovery

B.

Vendor management

C.

Security Governance

D.

Compliance management

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Question # 71

What standard provides a comprehensive framework for information security risk management within organizations?

A.

Informal ion Technology Library (ITIL )

B.

Information Security Management System (ISMS!

C.

NIST 800-218

D.

International Standards Organization (ISO) 27005

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Question # 72

What is the primary difference between Intrusion Detection Systems (IDS) and Intrusion Prevention Systems (IPS)?

A.

Only IDS is susceptible to false positives

B.

An IPS examines network traffic flows to detect and actively stop exploits and attacks

C.

IPS identify potentially malicious traffic based on signature or behavior and IDS does not

D.

IDS are typically deployed behind the firewall and IPS are deployed in front of the firewall

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Question # 73

When information security falls under the Chief Information Officer (CIO), what is their MOST essential role?

A.

Oversees the organization’s day-to-day operations, creating the policies and strategies that govern operations

B.

Enlisting support from key executives the information security program budget and policies

C.

Charged with developing and implementing policies designed to protect employees and customers’ data from unauthorized access

D.

Responsible for the success or failure of the IT organization and setting strategic direction

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Question # 74

What is a key goal of information security?

A.

Creation of controls and processes to security the organization's data and information resources

B.

The documentation and qualification of risk be the organization to facilitate better decision making by management

C.

The confidentiality, integrity, and availability of the organization s data and information resources

D.

to reduce adverse impacts on the organization to an acceptable level of risk

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Question # 75

Who is PRIMARILY responsible for declaring a disaster and initiating processes to facilitate the recovery of critical assets in an organization?

A.

Business Continuity Manager

B.

Board of Directors

C.

Chief Executive Officer (CEO)

D.

CISO

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Question # 76

Which of the following is the MOST important to share with an Information Security Steering Committee:

A.

Include a mix of members from different departments and staff levels

B.

Review audit and compliance reports

C.

Ensure that security policies and procedures have been vetted and approved

D.

Be briefed about new trends and products at each meeting by a vendor

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Question # 77

As the Risk Manager of an organization, you are task with managing vendor risk assessments. During the assessment, you identified that the vendor is engaged with high profiled clients, and bad publicity can jeopardize your own brand.

Which is the BEST type of risk that defines this event?

A.

Compliance Risk

B.

Reputation Risk

C.

Operational Risk

D.

Strategic Risk

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Question # 78

One of your executives needs to send an important and confidential email. You want to ensure that the message cannot be read by anyone but the recipient. Which of the following keys should be used to encrypt the message?

A.

Your public key

B.

The recipient's private key

C.

The recipient's public key

D.

Certificate authority key

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Question # 79

Your incident handling manager detects a virus attack in the network of your company. You develop a signature based on the characteristics of the detected virus. Which of the following phases in the incident handling process will utilize the signature to resolve this incident?

A.

Containment

B.

Recovery

C.

Identification

D.

Eradication

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Question # 80

Which of the following statements about Encapsulating Security Payload (ESP) is true?

A.

It is an IPSec protocol.

B.

It is a text-based communication protocol.

C.

It uses TCP port 22 as the default port and operates at the application layer.

D.

It uses UDP port 22

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Question # 81

The process of identifying and classifying assets is typically included in the

A.

Threat analysis process

B.

Asset configuration management process

C.

Business Impact Analysis

D.

Disaster Recovery plan

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Question # 82

Network Forensics is the prerequisite for any successful legal action after attacks on your Enterprise Network. Which is the single most important factor to introducing digital evidence into a court of law?

A.

Comprehensive Log-Files from all servers and network devices affected during the attack

B.

Fully trained network forensic experts to analyze all data right after the attack

C.

Uninterrupted Chain of Custody

D.

Expert forensics witness

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Question # 83

Security related breaches are assessed and contained through which of the following?

A.

The IT support team.

B.

A forensic analysis.

C.

Incident response

D.

Physical security team.

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Question # 84

Which of the following is a countermeasure to prevent unauthorized database access from web applications?

A.

Session encryption

B.

Removing all stored procedures

C.

Input sanitization

D.

Library control

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Question # 85

An anonymity network is a series of?

A.

Covert government networks

B.

War driving maps

C.

Government networks in Tora

D.

Virtual network tunnels

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Question # 86

Which of the following is MOST important when tuning an Intrusion Detection System (IDS)?

A.

Trusted and untrusted networks

B.

Type of authentication

C.

Storage encryption

D.

Log retention

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Question # 87

Your organization provides open guest wireless access with no captive portals. What can you do to assist with law enforcement investigations if one of your guests is suspected of committing an illegal act using your network?

A.

Configure logging on each access point

B.

Install a firewall software on each wireless access point.

C.

Provide IP and MAC address

D.

Disable SSID Broadcast and enable MAC address filtering on all wireless access points.

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Question # 88

An access point (AP) is discovered using Wireless Equivalent Protocol (WEP). The ciphertext sent by the AP is encrypted with the same key and cipher used by its stations. What authentication method is being used?

A.

Shared key

B.

Asynchronous

C.

Open

D.

None

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Question # 89

As a CISO you need to understand the steps that are used to perform an attack against a network. Put each step into the correct order.

1.Covering tracks

2.Scanning and enumeration

3.Maintaining Access

4.Reconnaissance

5.Gaining Access

A.

4, 2, 5, 3, 1

B.

2, 5, 3, 1, 4

C.

4, 5, 2, 3, 1

D.

4, 3, 5, 2, 1

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Question # 90

What type of attack requires the least amount of technical equipment and has the highest success rate?

A.

War driving

B.

Operating system attacks

C.

Social engineering

D.

Shrink wrap attack

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Question # 91

While designing a secondary data center for your company what document needs to be analyzed to determine to how much should be spent on building the data center?

A.

Enterprise Risk Assessment

B.

Disaster recovery strategic plan

C.

Business continuity plan

D.

Application mapping document

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Question # 92

Physical security measures typically include which of the following components?

A.

Physical, Technical, Operational

B.

Technical, Strong Password, Operational

C.

Operational, Biometric, Physical

D.

Strong password, Biometric, Common Access Card

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Question # 93

Which wireless encryption technology makes use of temporal keys?

A.

Wireless Application Protocol (WAP)

B.

Wifi Protected Access version 2 (WPA2)

C.

Wireless Equivalence Protocol (WEP)

D.

Extensible Authentication Protocol (EAP)

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Question # 94

What is the term describing the act of inspecting all real-time Internet traffic (i.e., packets) traversing a major Internet backbone without introducing any apparent latency?

A.

Traffic Analysis

B.

Deep-Packet inspection

C.

Packet sampling

D.

Heuristic analysis

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Question # 95

The ability to hold intruders accountable in a court of law is important. Which of the following activities are needed to ensure the highest possibility for successful prosecution?

A.

Well established and defined digital forensics process

B.

Establishing Enterprise-owned Botnets for preemptive attacks

C.

Be able to retaliate under the framework of Active Defense

D.

Collaboration with law enforcement

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Question # 96

The process for identifying, collecting, and producing digital information in support of legal proceedings is called

A.

chain of custody.

B.

electronic discovery.

C.

evidence tampering.

D.

electronic review.

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Question # 97

The process of creating a system which divides documents based on their security level to manage access to private data is known as

A.

security coding

B.

data security system

C.

data classification

D.

privacy protection

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Question # 98

Your penetration testing team installs an in-line hardware key logger onto one of your network machines. Which of the following is of major concern to the security organization?

A.

In-line hardware keyloggers don’t require physical access

B.

In-line hardware keyloggers don’t comply to industry regulations

C.

In-line hardware keyloggers are undetectable by software

D.

In-line hardware keyloggers are relatively inexpensive

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Question # 99

You are having a penetration test done on your company network and the leader of the team says they discovered all the network devices because no one had changed the Simple Network Management Protocol (SNMP) community strings from the defaults. Which of the following is a default community string?

A.

Execute

B.

Read

C.

Administrator

D.

Public

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Question # 100

Which of the following is a symmetric encryption algorithm?

A.

3DES

B.

MD5

C.

ECC

D.

RSA

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Question # 101

What is the FIRST step in developing the vulnerability management program?

A.

Baseline the Environment

B.

Maintain and Monitor

C.

Organization Vulnerability

D.

Define Policy

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Question # 102

SQL injection is a very popular and successful injection attack method. Identify the basic SQL injection text:

A.

‘ o 1=1 - -

B.

/../../../../

C.

“DROPTABLE USERNAME”

D.

NOPS

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Question # 103

Which of the following is the MAIN security concern for public cloud computing?

A.

Unable to control physical access to the servers

B.

Unable to track log on activity

C.

Unable to run anti-virus scans

D.

Unable to patch systems as needed

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Question # 104

Which of the following backup sites takes the longest recovery time?

A.

Cold site

B.

Hot site

C.

Warm site

D.

Mobile backup site

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Question # 105

A customer of a bank has placed a dispute on a payment for a credit card account. The banking system uses digital signatures to safeguard the integrity of their transactions. The bank claims that the system shows proof that the customer in fact made the payment. What is this system capability commonly known as?

A.

non-repudiation

B.

conflict resolution

C.

strong authentication

D.

digital rights management

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Question # 106

The general ledger setup function in an enterprise resource package allows for setting accounting periods. Access to this function has been permitted to users in finance, the shipping department, and production scheduling. What is the most likely reason for such broad access?

A.

The need to change accounting periods on a regular basis.

B.

The requirement to post entries for a closed accounting period.

C.

The need to create and modify the chart of accounts and its allocations.

D.

The lack of policies and procedures for the proper segregation of duties.

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Question # 107

In terms of supporting a forensic investigation, it is now imperative that managers, first-responders, etc., accomplish the following actions to the computer under investigation:

A.

Secure the area and shut-down the computer until investigators arrive

B.

Secure the area and attempt to maintain power until investigators arrive

C.

Immediately place hard drive and other components in an anti-static bag

D.

Secure the area.

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Question # 108

A system is designed to dynamically block offending Internet IP-addresses from requesting services from a secure website. This type of control is considered

A.

Zero-day attack mitigation

B.

Preventive detection control

C.

Corrective security control

D.

Dynamic blocking control

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Question # 109

Scenario: Your organization employs single sign-on (user name and password only) as a convenience to your employees to access organizational systems and data. Permission to individual systems and databases is vetted and approved through supervisors and data owners to ensure that only approved personnel can use particular applications or retrieve information. All employees have access to their own human resource information, including the ability to change their bank routing and account information and other personal details through the Employee Self-Service application. All employees have access to the organizational VPN.

Recently, members of your organization have been targeted through a number of sophisticated phishing attempts and have compromised their system credentials. What action can you take to prevent the misuse of compromised credentials to change bank account information from outside your organization while still allowing employees to manage their bank information?

A.

Turn off VPN access for users originating from outside the country

B.

Enable monitoring on the VPN for suspicious activity

C.

Force a change of all passwords

D.

Block access to the Employee-Self Service application via VPN

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Question # 110

What is the difference between encryption and tokenization?

A.

Tokenization combined with hashing is always better than encryption

B.

Encryption can be mathematically reversed to provide the original information

C.

The token contains the all original information

D.

Tokenization can be mathematically reversed to provide the original information

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Question # 111

A consultant is hired to do physical penetration testing at a large financial company. In the first day of his

assessment, the consultant goes to the company’s building dressed like an electrician and waits in the lobby for

an employee to pass through the main access gate, then the consultant follows the employee behind to get into

the restricted area. Which type of attack did the consultant perform?

A.

Shoulder surfing

B.

Tailgating

C.

Social engineering

D.

Mantrap

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Question # 112

Scenario: The new CISO was informed of all the Information Security projects that the section has in progress. Two projects are over a year behind schedule and way over budget.

Which of the following will be most helpful for getting an Information Security project that is behind schedule back on schedule?

A.

Upper management support

B.

More frequent project milestone meetings

C.

More training of staff members

D.

Involve internal audit

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Question # 113

A newly-hired CISO needs to understand the organization’s financial management standards for business units

and operations. Which of the following would be the best source of this information?

A.

The internal accounting department

B.

The Chief Financial Officer (CFO)

C.

The external financial audit service

D.

The managers of the accounts payables and accounts receivables teams

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Question # 114

Scenario: Your program is developed around minimizing risk to information by focusing on people, technology, and operations.

You have decided to deal with risk to information from people first. How can you minimize risk to your most sensitive information before granting access?

A.

Conduct background checks on individuals before hiring them

B.

Develop an Information Security Awareness program

C.

Monitor employee browsing and surfing habits

D.

Set your firewall permissions aggressively and monitor logs regularly.

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Question # 115

As the Business Continuity Coordinator of a financial services organization, you are responsible for ensuring assets are recovered timely in the event of a disaster. Which is the BEST Disaster Recovery performance indicator to validate that you are prepared for a disaster?

A.

Recovery Point Objective (RPO)

B.

Disaster Recovery Plan

C.

Recovery Time Objective (RTO)

D.

Business Continuity Plan

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Question # 116

SCENARIO: Critical servers show signs of erratic behavior within your organization’s intranet. Initial information indicates the systems are under attack from an outside entity. As the Chief Information Security Officer (CISO), you decide to deploy the Incident Response Team (IRT) to determine the details of this incident and take action according to the information available to the team.

During initial investigation, the team suspects criminal activity but cannot initially prove or disprove illegal actions. What is the MOST critical aspect of the team’s activities?

A.

Regular communication of incident status to executives

B.

Eradication of malware and system restoration

C.

Determination of the attack source

D.

Preservation of information

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Question # 117

Scenario: Your corporate systems have been under constant probing and attack from foreign IP addresses for more than a week. Your security team and security infrastructure have performed well under the stress. You are confident that your defenses have held up under the test, but rumors are spreading that sensitive customer data has been stolen and is now being sold on the Internet by criminal elements. During your investigation of the rumored compromise you discover that data has been breached and you have discovered the repository of stolen data on a server located in a foreign country. Your team now has full access to the data on the foreign server.

What action should you take FIRST?

A.

Destroy the repository of stolen data

B.

Contact your local law enforcement agency

C.

Consult with other C-Level executives to develop an action plan

D.

Contract with a credit reporting company for paid monitoring services for affected customers

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Question # 118

Scenario: Your corporate systems have been under constant probing and attack from foreign IP addresses for more than a week. Your security team and security infrastructure have performed well under the stress. You are confident that your defenses have held up under the test, but rumors are spreading that sensitive customer data has been stolen and is now being sold on the Internet by criminal elements. During your investigation of the rumored compromise you discover that data has been breached and you have discovered the repository of stolen data on a server located in a foreign country. Your team now has full access to the data on the foreign server.

Your defenses did not hold up to the test as originally thought. As you investigate how the data was compromised through log analysis you discover that a hardworking, but misguided business intelligence analyst posted the data to an obfuscated URL on a popular cloud storage service so they could work on it from home during their off-time. Which technology or solution could you deploy to prevent employees from removing corporate data from your network? Choose the BEST answer.

A.

Security Guards posted outside the Data Center

B.

Data Loss Prevention (DLP)

C.

Rigorous syslog reviews

D.

Intrusion Detection Systems (IDS)

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Question # 119

Involvement of senior management is MOST important in the development of:

A.

IT security implementation plans.

B.

Standards and guidelines.

C.

IT security policies.

D.

IT security procedures.

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Question # 120

Scenario: Most industries require compliance with multiple government regulations and/or industry standards to meet data protection and privacy mandates.

When multiple regulations or standards apply to your industry you should set controls to meet the:

A.

Easiest regulation or standard to implement

B.

Stricter regulation or standard

C.

Most complex standard to implement

D.

Recommendations of your Legal Staff

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Question # 121

At what level of governance are individual projects monitored and managed?

A.

Program

B.

Milestone

C.

Enterprise

D.

Portfolio

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Question # 122

The total cost of security controls should:

A.

Be equal to the value of the information resource being protected

B.

Be greater than the value of the information resource being protected

C.

Be less than the value of the information resource being protected

D.

Should not matter, as long as the information resource is protected

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Question # 123

John is the project manager for a large project in his organization. A new change request has been proposed that will affect several areas of the project. One area of the project change impact is on work that a vendor has already completed. The vendor is refusing to make the changes as they’ve already completed the project work they were contracted to do. What can John do in this instance?

A.

Refer the vendor to the Service Level Agreement (SLA) and insist that they make the changes.

B.

Review the Request for Proposal (RFP) for guidance.

C.

Withhold the vendor’s payments until the issue is resolved.

D.

Refer to the contract agreement for direction.

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Question # 124

Which of the following is true regarding expenditures?

A.

Capital expenditures are never taxable

B.

Operating expenditures are for acquiring assets, capital expenditures are for support costs of that asset

C.

Capital expenditures are used to define depreciation tables of intangible assets

D.

Capital expenditures are for acquiring assets, whereas operating expenditures are for support costs of that

asset

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Question # 125

The rate of change in technology increases the importance of:

A.

Outsourcing the IT functions.

B.

Understanding user requirements.

C.

Hiring personnel with leading edge skills.

D.

Implementing and enforcing good processes.

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Question # 126

Which of the following is a primary method of applying consistent configurations to IT systems?

A.

Audits

B.

Administration

C.

Patching

D.

Templates

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Question # 127

Your company has limited resources to spend on security initiatives. The Chief Financial Officer asks you to prioritize the protection of information resources based on their value to the company. It is essential that you be able to communicate in language that your fellow executives will understand. You should:

A.

Create timelines for mitigation

B.

Develop a cost-benefit analysis

C.

Calculate annual loss expectancy

D.

Create a detailed technical executive summary

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Question # 128

A CISO decides to analyze the IT infrastructure to ensure security solutions adhere to the concepts of how

hardware and software is implemented and managed within the organization. Which of the following principles

does this best demonstrate?

A.

Effective use of existing technologies

B.

Create a comprehensive security awareness program and provide success metrics to business units

C.

Proper budget management

D.

Leveraging existing implementations

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Question # 129

The process to evaluate the technical and non-technical security controls of an IT system to validate that a given design and implementation meet a specific set of security requirements is called

A.

Security certification

B.

Security system analysis

C.

Security accreditation

D.

Alignment with business practices and goals.

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Question # 130

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

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Question # 131

SCENARIO: A CISO has several two-factor authentication systems under review and selects the one that is most sufficient and least costly. The implementation project planning is completed and the teams are ready to implement the solution. The CISO then discovers that the product it is not as scalable as originally thought and will not fit the organization’s needs.

What is the MOST logical course of action the CISO should take?

A.

Review the original solution set to determine if another system would fit the organization’s risk appetite and budget

regulatory compliance requirements

B.

Continue with the implementation and submit change requests to the vendor in order to ensure required functionality will be provided when needed

C.

Continue with the project until the scalability issue is validated by others, such as an auditor or third party assessor

D.

Cancel the project if the business need was based on internal requirements versus regulatory compliance requirements

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Question # 132

Scenario: Your organization employs single sign-on (user name and password only) as a convenience to your employees to access organizational systems and data. Permission to individual systems and databases is vetted and approved through supervisors and data owners to ensure that only approved personnel can use particular applications or retrieve information. All employees have access to their own human resource information, including the ability to change their bank routing and account information and other personal details through the Employee Self-Service application. All employees have access to the organizational VPN.

What type of control is being implemented by supervisors and data owners?

A.

Management

B.

Operational

C.

Technical

D.

Administrative

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Question # 133

Michael starts a new job and discovers that he has unnecessary access to a variety of systems. Which of the

following best describes the problem he has encountered?

A.

Rights collision

B.

Excessive privileges

C.

Privilege creep

D.

Least privileges

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Question # 134

A CISO has implemented a risk management capability within the security portfolio. Which of the following

terms best describes this functionality?

A.

Service

B.

Program

C.

Portfolio

D.

Cost center

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Question # 135

Scenario: An organization has made a decision to address Information Security formally and consistently by adopting established best practices and industry standards. The organization is a small retail merchant but it is expected to grow to a global customer base of many millions of customers in just a few years.

Which of the following would be the FIRST step when addressing Information Security formally and consistently in this organization?

A.

Contract a third party to perform a security risk assessment

B.

Define formal roles and responsibilities for Internal audit functions

C.

Define formal roles and responsibilities for Information Security

D.

Create an executive security steering committee

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Question # 136

The newly appointed CISO of an organization is reviewing the IT security strategic plan. Which of the following is the MOST important component of the strategic plan?

A.

There is integration between IT security and business staffing.

B.

There is a clear definition of the IT security mission and vision.

C.

There is an auditing methodology in place.

D.

The plan requires return on investment for all security projects.

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Question # 137

If a Virtual Machine’s (VM) data is being replicated and that data is corrupted, this corruption will automatically

be replicated to the other machine(s). What would be the BEST control to safeguard data integrity?

A.

Backup to tape

B.

Maintain separate VM backups

C.

Backup to a remote location

D.

Increase VM replication frequency

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Question # 138

In order for a CISO to have true situational awareness there is a need to deploy technology that can give a real-time view of security events across the enterprise. Which tool selection represents the BEST choice to achieve situational awareness?

A.

Vmware, router, switch, firewall, syslog, vulnerability management system (VMS)

B.

Intrusion Detection System (IDS), firewall, switch, syslog

C.

Security Incident Event Management (SIEM), IDS, router, syslog

D.

SIEM, IDS, firewall, VMS

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Question # 139

Which of the following is a major benefit of applying risk levels?

A.

Risk management governance becomes easier since most risks remain low once mitigated

B.

Resources are not wasted on risks that are already managed to an acceptable level

C.

Risk budgets are more easily managed due to fewer identified risks as a result of using a methodology

D.

Risk appetite can increase within the organization once the levels are understood

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Question # 140

This occurs when the quantity or quality of project deliverables is expanded from the original project plan.

A.

Scope creep

B.

Deadline extension

C.

Scope modification

D.

Deliverable expansion

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Question # 141

Which of the following is MOST beneficial in determining an appropriate balance between uncontrolled innovation and excessive caution in an organization?

A.

Define the risk appetite

B.

Determine budget constraints

C.

Review project charters

D.

Collaborate security projects

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Question # 142

Which of the following represents the best method of ensuring business unit alignment with security program requirements?

A.

Provide clear communication of security requirements throughout the organization

B.

Demonstrate executive support with written mandates for security policy adherence

C.

Create collaborative risk management approaches within the organization

D.

Perform increased audits of security processes and procedures

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Question # 143

The company decides to release the application without remediating the high-risk vulnerabilities. Which of the following is the MOST likely reason for the company to release the application?

A.

The company lacks a risk management process

B.

The company does not believe the security vulnerabilities to be real

C.

The company has a high risk tolerance

D.

The company lacks the tools to perform a vulnerability assessment

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Question # 144

Which of the following represents the BEST method of ensuring security program alignment to business needs?

A.

Create a comprehensive security awareness program and provide success metrics to business units

B.

Create security consortiums, such as strategic security planning groups, that include business unit participation

C.

Ensure security implementations include business unit testing and functional validation prior to production rollout

D.

Ensure the organization has strong executive-level security representation through clear sponsorship or the creation of a CISO role

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Question # 145

A CISO decides to analyze the IT infrastructure to ensure security solutions adhere to the concepts of how hardware and software is implemented and managed within the organization. Which of the following principles does this best demonstrate?

A.

Alignment with the business

B.

Effective use of existing technologies

C.

Leveraging existing implementations

D.

Proper budget management

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Question # 146

A CISO sees abnormally high volumes of exceptions to security requirements and constant pressure from business units to change security processes. Which of the following represents the MOST LIKELY cause of this situation?

A.

Poor audit support for the security program

B.

A lack of executive presence within the security program

C.

Poor alignment of the security program to business needs

D.

This is normal since business units typically resist security requirements

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Question # 147

Which of the following methodologies references the recommended industry standard that Information security project managers should follow?

A.

The Security Systems Development Life Cycle

B.

The Security Project And Management Methodology

C.

Project Management System Methodology

D.

Project Management Body of Knowledge

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Question # 148

You manage a newly created Security Operations Center (SOC), your team is being inundated with security alerts and don’t know what to do. What is the BEST approach to handle this situation?

A.

Tell the team to do their best and respond to each alert

B.

Tune the sensors to help reduce false positives so the team can react better

C.

Request additional resources to handle the workload

D.

Tell the team to only respond to the critical and high alerts

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