Which of the following is MOST likely to be discretionary?
A. PoliciesThe new CISO was informed of all the Information Security projects that the organization has in progress. Two projects are over a year behind schedule and over budget. Using best business practices for project management you determine that the project correctly aligns with the company goals.
Which of the following needs to be performed NEXT?
A. Verify technical resourcesA Chief Information Security Officer received a list of high, medium, and low impact audit findings.
Which of the following represents the BEST course of action?
A. If the findings do not impact regulatory compliance, remediate only the high and medium risk findings.With respect to the audit management process, management response serves what function?
A. revealing the "root cause" of the process failure and mitigating for all internal and external unitsYou are the Chief Information Security Officer of a large, multinational bank and you suspect there is a flaw in a two factor authentication token management process.
Which of the following represents your BEST course of action?
A. Determine program ownership to implement compensating controlsThe ability to demand the implementation and management of security controls on third parties providing services to an organization is_________________________.
A. Disaster recoveryAfter a risk assessment is performed, a particular risk is considered to have the potential of costing the organization 1.2 Million USD. This is an example of____________.
A. Qualitative risk analysisDevising controls for information security is a balance between?
A. Governance and complianceA missing/ineffective security control is identified.
Which of the following should be the NEXT step?
A. Perform an audit to measure the control formallyA 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?
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