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Which type of security testing is considered the most effective for understanding everyday security challenges during a risk assessment?

  • Covert (correct)
  • Overt
  • External
  • Internal
  • What is the best method to evaluate the effectiveness of an organization's vulnerability management program?

  • Automated vulnerability scanning
  • Review automated patch deployment reports
  • Perform vulnerability scan by security team
  • Periodic third party vulnerability assessment (correct)
  • Which role is responsible for ensuring that third-party providers handle data securely as per the organization's standards?

  • Data Creator
  • Data Owner (correct)
  • Data Custodian
  • Data User
  • Which approach is most effective in minimizing Personally Identifiable Information (PII) loss during a data breach?

    <p>Limited collection of individuals' confidential data</p> Signup and view all the answers

    What type of encryption protects sensitive data during transmission over a network?

    <p>Payload encryption and transport encryption</p> Signup and view all the answers

    What is a significant advantage of using on-premise Credential Management Systems?

    <p>Control over system configuration</p> Signup and view all the answers

    Software code signing primarily verifies which aspect of security?

    <p>Integrity</p> Signup and view all the answers

    Which of the following aspects is NOT a focus of vulnerability management in organizations?

    <p>Exploiting vulnerabilities for testing</p> Signup and view all the answers

    Which of the following is the BEST way to verify the integrity of a software patch?

    <p>Cryptographic checksums</p> Signup and view all the answers

    Which of the following statements about Disaster Recovery Plan (DRP) testing is TRUE?

    <p>Testing should continue even if components of the test fail.</p> Signup and view all the answers

    What does granularity refer to in the context of an access control system?

    <p>Fineness to which an access control system can be adjusted</p> Signup and view all the answers

    Which of the following can BEST prevent security flaws in outsourced software development?

    <p>Certification of the quality and accuracy of the work done</p> Signup and view all the answers

    What is a fundamental objective in handling an incident?

    <p>To restore control of the affected systems</p> Signup and view all the answers

    When transmitting information over public networks, what should the decision to encrypt be based on?

    <p>The level of confidentiality of the information.</p> Signup and view all the answers

    Which of the following is an appropriate source for test data?

    <p>Data that accurately reflects real-world user scenarios.</p> Signup and view all the answers

    Which method provides the least assurance for software integrity when deploying updates?

    <p>Version numbering</p> Signup and view all the answers

    What type of analysis is needed to make a risk-based decision?

    <p>Security analyses</p> Signup and view all the answers

    Which set of controls allows an investigation if an attack is not blocked by preventive controls?

    <p>Forensic analysis through logging and audit trails</p> Signup and view all the answers

    Which type of e-authentication token involves a secret known only to the subscriber and credential service provider?

    <p>Memorized Secret Token</p> Signup and view all the answers

    What characterizes Gray Box security testing?

    <p>Tester has partial knowledge of the target system and its vulnerabilities</p> Signup and view all the answers

    What is the purpose of calculating Maximum Tolerable Downtime (MTD)?

    <p>To estimate the length of time a system can be non-operational before impacting customers</p> Signup and view all the answers

    What does a Blind security test entail?

    <p>The tester is unaware of the target and does not notify the owner</p> Signup and view all the answers

    What is a characteristic of Out-of-Band Tokens?

    <p>They can receive a secret for one-time use from a verifier</p> Signup and view all the answers

    Which is NOT the focus of transactional controls?

    <p>Enhancing system resilience against attacks</p> Signup and view all the answers

    What is the most appropriate action when the administrator is instructed not to track changes in a ticket?

    <p>Inform the audit committee or internal audit directly using the corporate whistleblower process.</p> Signup and view all the answers

    How does a Host Based Intrusion Detection System (HIDS) primarily identify a potential attack?

    <p>Matches traffic patterns to virus signature files.</p> Signup and view all the answers

    What is the main purpose of test outputs and reports in security assessment procedures?

    <p>To allow for objective pass or fail decisions.</p> Signup and view all the answers

    What is the best action regarding an employee on extended leave in terms of access management?

    <p>Monitor account usage temporarily.</p> Signup and view all the answers

    What is the most effective method to dispose of data on multiple hard drives?

    <p>Perform multiple passes on each drive using approved formatting methods.</p> Signup and view all the answers

    Which of the following is a key aspect of implementing a Mandatory Access Control (MAC) model?

    <p>Access is based on predefined policies determined by an administrator.</p> Signup and view all the answers

    In the context of data security, what does degaussing involve?

    <p>Using a magnetic field to disrupt the data on a drive.</p> Signup and view all the answers

    Which aspect should NOT be considered when creating change requests for IT processes?

    <p>Personal preferences of the IT team.</p> Signup and view all the answers

    What is the main reason for ensuring that the third party's physical security controls limit access to sensitive information?

    <p>To ensure restricted access to unauthorized individuals</p> Signup and view all the answers

    What is the principal benefit of periodically reviewing audit logs?

    <p>To detect unusual activities and patterns</p> Signup and view all the answers

    If unauthorized access to a system results in large quantities of information being copied, which attribute of the data has primarily been compromised?

    <p>Confidentiality</p> Signup and view all the answers

    Which of the following standards is recognized as a federated identity standard?

    <p>Security Assertion Markup Language (SAML)</p> Signup and view all the answers

    What types of password attacks can Multi-Factor Authentication (MFA) prevent?

    <p>Brute force, dictionary, and keylogging attacks</p> Signup and view all the answers

    Which component is essential for implementing software configuration management systems?

    <p>User training and acceptance</p> Signup and view all the answers

    What is a primary risk associated with outsourcing IT functions to a third-party provider?

    <p>Loss of control over data security</p> Signup and view all the answers

    Which of the following is NOT typically considered a component of a strong information security policy?

    <p>Employee productivity metrics</p> Signup and view all the answers

    Study Notes

    Verifying Software Patches

    • Cryptographic checksums are the most effective method for verifying the integrity of a software patch.
    • Checksums are a unique value calculated from the patch's contents.
    • Any alteration or corruption of the patch will change the checksum.

    Disaster Recovery Testing

    • DRP testing should continue even if components of the test fail.
    • Testing allows organizations to identify weaknesses in their disaster recovery plan.
    • This enables them to make necessary adjustments and improve the plan.
    • Successful completion of disaster recovery tests does not guarantee 100% preparedness.

    Granularity in Access Control

    • Granularity refers to the fineness to which an access control system can be adjusted.
    • For example, an access control system with high granularity allows for more precise permissions.
    • This enables organizations to limit access to specific resources and operations.

    Outsourced Software Development

    • The certification of the quality and accuracy of work done is the best way to prevent security flaws in outsourced software development.
    • It confirms that the third-party provider has the necessary expertise and practices in place.

    Incident Handling Objectives

    • The fundamental objective in handling a security incident is to restore control of the affected systems.
    • This involves identifying and addressing the cause of the incident, containing the damage, and preventing further compromise.

    Encrypting Information Over Public Networks

    • You should encrypt information transmitted over public networks when the information is confidential.
    • Encryption helps ensure the confidentiality and integrity of sensitive data.

    Vulnerability Management Effectiveness

    • Periodic third-party vulnerability assessments are most effective for assessing the effectiveness of an organization's vulnerability management program.
    • They provide an independent, expert evaluation of organization's security posture.

    Data Owner Role in Third-party Contracts

    • The Data Owner is responsible for ensuring that a third-party provider can process and handle data securely.
    • They are responsible for setting standards for data security and ensuring compliance.

    Minimizing PII Loss

    • Limiting the collection of confidential data is the best approach to minimize PII loss from a data breach.
    • This reduces the amount of sensitive information that can be leaked if a breach occurs.

    Encryption for Data Protection

    • Payload encryption and transport encryption are used to protect sensitive data in transit over a network.
    • They ensure that the data is unintelligible to unauthorized parties while it is being transmitted.

    On-Premise Credential Management Systems

    • On-premise credential management systems offer control over system configuration as a primary advantage.
    • This gives organizations more control over security policies and access controls.

    Software Code Signing

    • Software code signing verifies the integrity of software.
    • It helps ensure that the software is authentic and hasn't been tampered with.

    Mandatory Access Control (MAC) Model

    • MAC is a security model that uses a set of rules to control access to resources.
    • It is a highly restrictive model where access is based on predefined rules.
    • MAC is often used in government and military organizations to ensure data confidentiality and integrity.

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