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NEW QUESTION 31
Information security policies should:
- A. address corporate network vulnerabilities.
- B. be customized to specific groups and roles.
- C. be straightforward and easy to understand.
- D. address the process for communicating a violation.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
As high-level statements, information security policies should be straightforward and easy to understand.
They arc high-level and, therefore, do not address network vulnerabilities directly or the process for communicating a violation. As policies, they should provide a uniform message to all groups and user roles.
NEW QUESTION 32
Risk management programs are designed to reduce risk to:
- A. a level that is too small to be measurable.
- B. a rate of return that equals the current cost of capital.
- C. the point at which the benefit exceeds the expense.
- D. a level that the organization is willing to accept.
Answer: D
Explanation:
Section: INFORMATION RISK MANAGEMENT
Explanation:
Risk should be reduced to a level that an organization is willing to accept. Reducing risk to a level too small to measure is impractical and is often cost-prohibitive. To tie risk to a specific rate of return ignores the qualitative aspects of risk that must also be considered. Depending on the risk preference of an organization, it may or may not choose to pursue risk mitigation to the point at which the benefit equals or exceeds the expense. Therefore, choice C is a more precise answer.
NEW QUESTION 33
Which of the following is the MOST important consideration when selecting members for an information security steering committee?
- A. Cross-functional composition
- B. Information security expertise
- C. Business expertise
- D. Tenure in the organization
Answer: A
NEW QUESTION 34
An information security manager is concerned that executive management does not su the following is the BEST way to address this situation?
- A. Escalate noncompliance concerns to the internal audit manager
- B. Revise the information security strategy to meet executive management expectations.
- C. Report the risk and status of the information security program to the board.
- D. Demonstrate alignment of the information security function with business needs.
Answer: D
NEW QUESTION 35
An organization has a process in place that involves the use of a vendor. A risk assessment was completed during the development of the process. A year after the implementation a monetary decision has been made to use a different vendor. What, if anything, should occur?
- A. A vulnerability assessment should be conducted.
- B. Nothing, since a risk assessment was completed during development.
- C. The new vendor's SAS 70 type II report should be reviewed.
- D. A new risk assessment should be performed.
Answer: D
Explanation:
The risk assessment process is continual and any changes to an established process should include a new- risk assessment. While a review of the SAS 70 report and a vulnerability assessment may be components of a risk assessment, neither would constitute sufficient due diligence on its own.
Topic 3, INFORMATION SECURITY PROGRAM DEVELOPMENT
NEW QUESTION 36
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