Audit and Access Control Quiz

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What is the primary reason for selecting the appropriate level of detail for audit record generation?

Lower costs throughout the System Development Life Cycle (SDLC)

Facilitate a root cause analysis (RCA)

Avoid lengthy audit reports

Enable generation of corrective action reports (correct)

What is the correct order of execution for security architecture?

Strategy and program management, governance, project delivery, operations

Governance, strategy and program management, project delivery, operations

Strategy and program management, project delivery, governance, operations (correct)

Governance, strategy and program management, operations, project delivery

Which compliance standard is most relevant for assessing the security and data privacy of a SaaS solution?

Payment Card Industry Data Security Standard (PCI DSS)

Health Insurance Portability and Accountability Act (HIPAA)

Information Assurance Technical Framework (IATF)

Service Organization Control (SOC) 2 (correct)

What is a common approach to restrict access to a system or resource?

Allow a user group to restrict access Signup and view all the answers

What is a key benefit of using a SaaS solution?

Enhanced scalability and flexibility Signup and view all the answers

What is the primary goal of a security assessment?

Identify vulnerabilities and weaknesses Signup and view all the answers

What is the primary purpose of Wi-Fi Protected Access 2 (WPA2)?

To encrypt data transmission Signup and view all the answers

What is the role of the Reference Monitor in an operating system?

To provide security interfaces among the hardware, OS, and other parts of the computing system Signup and view all the answers

What is the main objective of Risk Management?

To balance operational and economic costs of protective measures with gains in mission capability Signup and view all the answers

What is the Extended Identity principle used for in identity and access management (IAM)?

To provision user accounts with access to resources at partner businesses Signup and view all the answers

What is the primary benefit of using Extensible Authentication Protocol (EAP) in WPA2?

Enhanced authentication mechanisms Signup and view all the answers

What is the primary goal of a Security Audit?

To evaluate the effectiveness of security measures Signup and view all the answers

What should be the response to a former colleague's request for a confidential incident management policy?

Do not acknowledge receiving the request and ignore the colleague Signup and view all the answers

What is the primary reason for conducting a black box security audit on a new software product?

When the final source code is complete Signup and view all the answers

Which entity is responsible for signing the code to protect its integrity in software development?

The organization developing the code Signup and view all the answers

What should be done when a former colleague requests access to confidential information?

Ignore the request and do not acknowledge receiving it Signup and view all the answers

What is the primary goal of a black box security audit?

To identify potential vulnerabilities in the software Signup and view all the answers

What is the best approach to handle a request for a confidential incident management policy?

Submit the request using company official channels Signup and view all the answers

Audit and Access Control Quiz

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