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Download Certified Information Security Manager Exam Dumps
NEW QUESTION 50
To help ensure that contract personnel do not obtain unauthorized access to sensitive information, an information security manager should PRIMARILY:
- A. avoid granting system administration roles.
- B. ensure their access is approved by the data owner.
- C. set their accounts to expire in six months or less.
- D. ensure they successfully pass background checks.
Answer: A
Explanation:
Explanation
Contract personnel should not be given job duties that provide them with power user or other administrative roles that they could then use to grant themselves access to sensitive files. Setting expiration dates, requiring background checks and having the data owner assign access are all positive elements, but these will not prevent contract personnel from obtaining access to sensitive information.
NEW QUESTION 51
Which of the following is the BEST indication of an effective information security program?
- A. Risk is treated to an acceptable level.
- B. Policies and standards are developed.
- C. Policies are approved by senior management.
- D. Key risk indicators (KRIs) are established.
Answer: B
NEW QUESTION 52
An information security manager has identified multiple areas of compliance risk that could subject the organization to significant penalties regarding the handling of personal data. Which of the following is the manager s BEST course of action?
- A. Immediately update the information security policy to address protection of personal data
- B. Implement information masking controls to hide personal data
- C. Seek human resources advice to make appropriate changes to the information security policy.
- D. Prioritize the risk and present it to senior management.
Answer: D
NEW QUESTION 53
On a company's e-commerce web site, a good legal statement regarding data privacy should include:
- A. technical information regarding how information is protected.
- B. a statement regarding what the company will do with the information it collects.
- C. a statement regarding where the information is being hosted.
- D. a disclaimer regarding the accuracy of information on its web site.
Answer: B
Explanation:
Section: INFORMATION SECURITY GOVERNANCE
Explanation:
Most privacy laws and regulations require disclosure on how information will be used. A disclaimer is not necessary since it does not refer to data privacy. Technical details regarding how information is protected are not mandatory to publish on the web site and in fact would not be desirable. It is not mandatory to say where information is being hosted.
NEW QUESTION 54
What is the BEST way to manage access to data and applications for large user bases?
- A. Access control lists
- B. Role-based access control
- C. Mandatory access control
- D. Discretionary access control
Answer: B
NEW QUESTION 55
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