Information Security Management Quiz

<p>To establish a set of minimum security controls required to safeguard an IT system based on its needs (B)</p> Signup and view all the answers

<p>By ensuring that fundamental security measures are implemented, thereby mitigating potential security risks (D)</p> Signup and view all the answers

<p>Confidentiality, Integrity, and Availability (A)</p> Signup and view all the answers

<p>Confusion and inefficiency during events (A)</p> Signup and view all the answers

<p>Controls are specific measures derived from broader requirements outlined in the Clauses (B)</p> Signup and view all the answers

<p>It simplifies the process of managing and monitoring security across the organization (D)</p> Signup and view all the answers

<p>Implementing physical barriers like secure doors and gates (A)</p> Signup and view all the answers

<p>All of the above (D)</p> Signup and view all the answers

<p>Unauthorized individuals gaining entry to sensitive areas (C)</p> Signup and view all the answers

<p>Implement physical barriers such as secure doors and gates (B)</p> Signup and view all the answers

<p>Unauthorized access to sensitive areas (C)</p> Signup and view all the answers

<p>Visitor Management (B)</p> Signup and view all the answers

<p>To monitor and respond to unauthorized access (C)</p> Signup and view all the answers

<p>Difficulty in identifying and responding to unauthorized access or security breaches. (A)</p> Signup and view all the answers

<p>Untracked and possibly unauthorized access by visitors. (A)</p> Signup and view all the answers

<p>Confusion and inefficiency during security incidents, potentially delaying responses. (A)</p> Signup and view all the answers

<p>7.12 - Control of Access to Sensitive Areas (C)</p> Signup and view all the answers

<p>7.13 - Environmental Security Controls (B)</p> Signup and view all the answers

<p>7.16 - Control of Visitors (C)</p> Signup and view all the answers

<p>Increased vulnerability to unauthorized access and data breaches. (A)</p> Signup and view all the answers

<p>7.12 - Control of Access to Sensitive Areas (D)</p> Signup and view all the answers

<p>Increased risk of data breaches due to mishandling of employee credentials and access permissions. (A)</p> Signup and view all the answers

<p>A.6.2.1 - Information Security Awareness, Training &amp; Education (D)</p> Signup and view all the answers

<p>It hampers the company's ability to monitor employee activity and detect unauthorized access attempts. (A)</p> Signup and view all the answers

<p>Difficulty in assigning accountability for security incidents and breaches. (D)</p> Signup and view all the answers

<p>A.6.2.4 - Third Party Security Management (D)</p> Signup and view all the answers

<p>Inconsistent Access Management (C)</p> Signup and view all the answers

<p>A.6.2.1 - Information Security Awareness, Training &amp; Education (C)</p> Signup and view all the answers

<p>To minimize the impact of security incidents on the company's operations. (C)</p> Signup and view all the answers

<p>Failure to update security policies for new hires. (A)</p> Signup and view all the answers

<p>Preventing unauthorized access to company data by former employees. (A)</p> Signup and view all the answers

<p>Reduced risk of unauthorized access to sensitive information. (D)</p> Signup and view all the answers

<p>Increased risk of data breaches and security incidents. (B)</p> Signup and view all the answers

<p>Training third-party contractors on the company's security policies. (C)</p> Signup and view all the answers

<p>Identifying any security vulnerabilities that could compromise company data. (D)</p> Signup and view all the answers

<p>Establishing clear and standardized processes for managing user access. (C)</p> Signup and view all the answers

<p>Decrease in the efficiency of business processes due to security restrictions. (A)</p> Signup and view all the answers

<p>Access Control (B)</p> Signup and view all the answers

<p>To safeguard sensitive information from unauthorized access (A)</p> Signup and view all the answers

<p>Developing and maintaining a comprehensive inventory of information assets (D)</p> Signup and view all the answers

<p>Review access permissions and adjust or revoke access promptly (D)</p> Signup and view all the answers

<p>Preventing data breaches during project implementation (A)</p> Signup and view all the answers

<p>All of the above (D)</p> Signup and view all the answers

<p>Employees should be granted only the minimum level of access necessary to perform their job duties (A)</p> Signup and view all the answers

<p>Inadequate training for employees on data security best practices (C)</p> Signup and view all the answers

Activity ensuring information security controls are implemented and maintained effectively.

Evaluating the effectiveness of security controls to identify improvements.

Minimum-security controls needed to protect an IT system's confidentiality, integrity, and availability.

Establishing a baseline ensures uniform security standards across all systems.

Providing a reference point for assessing the effectiveness of security controls.

A defined baseline is needed to meet industry standards and regulations.

Baseline helps identify and mitigate potential security risks.

Streamlining security efforts by focusing on maintaining established controls.

Unauthorized entry into sensitive areas can lead to data breaches and sabotage.

Implement physical barriers and access control systems to restrict entry.

Lack of proper conditions can cause equipment failure and data loss.

Use temperature and humidity monitors to maintain optimal server room conditions.

Without monitoring, security breaches can go undetected and cause problems.

Install cameras and ensure footage is securely stored and reviewed regularly.

Uncontrolled visitor access can lead to unauthorized entry into sensitive areas.

Implement a formal system for tracking visitor access with badges and escorts.

Integrate information security in project management to mitigate risks.

Maintain an updated inventory of information assets for accountability.

Implement strict access policies based on least privilege principles.

Use encryption and secure protocols for transferring sensitive information.

Conduct evaluations during project planning to identify security needs.

Incorporate security measures throughout a project’s lifecycle.

Grant users only the access necessary for their role.

Establish clear procedures for secure data handling and transfers.

Regular evaluation of employee access to information based on their roles.

A security process requiring multiple verification methods to access systems.

Risks posed when sensitive data is not consistently encrypted.

Robust algorithms used to secure sensitive data during transit and at rest.

Methods to hide sensitive information while allowing its use for development.

Security measures implemented to restrict unauthorized access to facilities.

Systems designed to monitor and manage conditions like temperature and humidity.

A formal process to track and control visitor access to secure areas.

A program ensuring all employees are trained on security practices and policies.

Standardized processes for managing employee access rights when joining or leaving.

Processes for granting, reviewing, and revoking user access rights to systems.

Clear designation of information security roles for employees to minimize confusion.

External vendors that must comply with information security policies to reduce risk.

Establishing processes to manage user permissions and roles effectively.

Ensuring third-party contractors adhere to company security standards.

Periodic evaluations of third-party compliance with security policies.

Documented actions to take during physical security incidents.

Scheduled practices to prepare employees for emergencies.

Lack of proper education in information security practices among staff.

Guidelines that govern how data must be managed and protected.