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6. Version: 7.1 Question 1 Credit card informatonn medical datan and government records are all examples of: A. Confdentalalrotected Informaton B. Bodily Informaton C. Territorial Informaton D. Communicatons Informaton Aoswern A Question 2 The establishment of a formal risk management framework and system authorizaton program is essental. The LAST step of the system authorizaton process is: A. Contactng the Internet Service lrovider for an Il scope B. Getng authority to operate the system from executve management C. Changing the default passwords D. Conductng a fnal scan of the live system and mitgatng all high and medium level vulnerabilites Aoswern B Question 3 The single most important consideraton to make when developing your security programn policiesn and processes is: A. Budgetng for unforeseen data compromises B. Streamlining for efciency C. Alignment with the business D. Establishing your authority as the Security Executve Aoswern C Question 4 An organizatonns Informaton Security lolicy is of MOST importance because A. it communicates management’s commitment to protectng informaton resources B. it is formally acknowledged by all employees and vendors C. it defnes a process to meet compliance requirements D. it establishes a framework to protect confdental informaton Sample output to test PDF Combine only

7. Aoswern A Question 5 Developing efectve security controls is a balance between: A. Risk Management and Operatons B. Corporate Culture and Job Expectatons C. Operatons and Regulatons D. Technology and Vendor Management Aoswern A Question 6 The lRIMARY objectve for informaton security program development should be: A. Reducing the impact of the risk to the business. B. Establishing strategic alignment with bunsiness contnuity requirements C. Establishing incident response programs. D. Identfying and implementng the best security solutons. Aoswern A Question 7 Which of the following should be determined while defning risk management strategies? A. Organizatonal objectves and risk tolerance B. Risk assessment criteria C. IT architecture complexity D. Enterprise disaster recovery plans Aoswern A Question 8 Who in the organizaton determines access to informaton? A. Legal department B. Compliance ofcer C. Data Owner D. Informaton security ofcer Sample output to test PDF Combine only

8. Aoswern C Question 9 Which of the following is a beneft of informaton security governance? A. Questoning the trust in vendor relatonships. B. Increasing the risk of decisions based on incomplete management informaton. C. Direct involvement of senior management in developing control processes D. Reducton of the potental for civil and legal liability Aoswern D Question 10 Which of the following is the MOST important beneft of an efectve security governance process? A. Reducton of liability and overall risk to the organizaton B. Beter vendor management C. Reducton of security breaches D. Senior management partcipaton in the incident response process Aoswern A Question 11 The FIRST step in establishing a security governance program is to? A. Conduct a risk assessment. B. Obtain senior level sponsorship. C. Conduct a workshop for all end users. D. lrepare a security budget. Aoswern B Question 12 Which of the following has the GREATEST impact on the implementaton of an informaton security governance model? A. Organizatonal budget B. Distance between physical locatons C. Number of employees D. Complexity of organizatonal structure Sample output to test PDF Combine only

9. Aoswern D Question 13 From an informaton security perspectven informaton that no longer supports the main purpose of the business should be: A. assessed by a business impact analysis. B. protected under the informaton classifcaton policy. C. analyzed under the data ownership policy. D. analyzed under the retenton policy Aoswern D Question 14 When briefng senior management on the creaton of a governance processn the MOST important aspect should be: A. informaton security metrics. B. knowledge required to analyze each issue. C. baseline against which metrics are evaluated. D. linkage to business area objectves. Aoswern D Question 15 Which of the following most commonly falls within the scope of an informaton security governance steering commitee? A. Approving access to critcal fnancial systems B. Developing content for security awareness programs C. Interviewing candidates for informaton security specialist positons D. Vetng informaton security policies Aoswern D Question 16 A security professional has been promoted to be the CISO of an organizaton. The frst task is to create a security policy for this organizaton. The CISO creates and publishes the security policy. This policy howevern is ignored and not enforced consistently. Which of the following is the MOST likely reason for the policy shortcomings? Sample output to test PDF Combine only

10. A. Lack of a formal security awareness program B. Lack of a formal security policy governance process C. Lack of formal defniton of roles and responsibilites D. Lack of a formal risk management policy Aoswern B Question 17 Which of the following is the MAIN reason to follow a formal risk management process in an organizaton that hosts and uses privately identfable informaton (lII) as part of their business models and processes? A. Need to comply with breach disclosure laws B. Need to transfer the risk associated with hostng lII data C. Need to beter understand the risk associated with using lII data D. Fiduciary responsibility to safeguard credit card informaton Aoswern C Question 18 The alertngn monitoring and life-cycle management of security related events is typically handled by the A. security threat and vulnerability management process B. risk assessment process C. risk management process D. governancen riskn and compliance tools Aoswern A Question 19 One of the MAIN goals of a Business Contnuity llan is to A. Ensure all infrastructure and applicatons are available in the event of a disaster B. Allow all technical frst-responders to understand their roles in the event of a disaster C. lrovide step by step plans to recover business processes in the event of a disaster D. Assign responsibilites to the technical teams responsible for the recovery of all data. Aoswern C Question 20 When managing an Informaton Security lrogramn which of the following is of MOST importance in order Sample output to test PDF Combine only

11. to infuence the culture of an organizaton? A. An independent Governancen Risk and Compliance organizaton B. Alignment of security goals with business goals C. Compliance with local privacy regulatons D. Support from Legal and HR teams Aoswern B Question 21 Which of the following is considered the MOST efectve tool against social engineering? A. Ant-phishing tools B. Ant-malware tools C. Efectve Security Vulnerability Management lrogram D. Efectve Security awareness program Aoswern D Question 22 When dealing with Security Incident Response proceduresn which of the following steps come FIRST when reactng to an incident? A. Escalaton B. Recovery C. Eradicaton D. Containment Aoswern D Question 23 Which of the following is of MOST importance when security leaders of an organizaton are required to align security to infuence the culture of an organizaton? A. loses a strong technical background B. Understand all regulatons afectng the organizaton C. Understand the business goals of the organizaton D. loses a strong auditng background Aoswern C Question 24 Sample output to test PDF Combine only

12. In accordance with best practces and internatonal standardsn how ofen is security awareness training provided to employees of an organizaton? A. High risk environments 6 monthsn low risk environments 12 months B. Every 12 months C. Every 18 months D. Every six months Aoswern B Question 25 Which of the following is a MAJOR consideraton when an organizaton retains sensitve customer data and uses this data to beter target the organizaton’s products and services? A. Strong authentcaton technologies B. Financial reportng regulatons C. Credit card compliance and regulatons D. Local privacy laws Aoswern D Sample output to test PDF Combine only