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What is the PRIMARY purpose of auditing, as it relates to the security review cycle?
A. To ensure the organization's controls and pokies are working as intended
B. To ensure the organization can still be publicly traded
C. To ensure the organization's executive team won't be sued
D. To ensure the organization meets contractual requirements
An application is used for funds transfer between an organization and a third-party. During a security audit, an issue with the business continuity/disaster recovery policy and procedures for this application. Which of the following reports should the audit file with the organization?
A. Service Organization Control (SOC) 1
B. Statement on Auditing Standards (SAS) 70
C. Service Organization Control (SOC) 2
D. Statement on Auditing Standards (SAS) 70-1
The Industrial Control System (ICS) Computer Emergency Response Team (CERT) has released an alert regarding ICS-focused malware specifically propagating through Windows-based business networks. Technicians at a local water utility note that their dams, canals, and locks controlled by an internal Supervisory Control and Data Acquisition (SCADA) system have been malfunctioning. A digital forensics professional is consulted in the Incident Response (IR) and recovery. Which of the following is the MOST challenging aspect of this investigation?
A. SCADA network latency
B. Group policy implementation
C. Volatility of data
D. Physical access to the system
Which of the following needs to be tested to achieve a Cat 6a certification for a company's data cabling?
B. LC ports
C. Patch panel
D. F-type connector
Which access control method is based on users issuing access requests on system resources, features assigned to those resources, the operational or situational context, and a set of policies specified in terms of those features and context?
A. Mandatory Access Control (MAC)
B. Role Based Access Control (RBAC)
C. Discretionary Access Control (DAC)
D. Attribute Based Access Control (ABAC)
Which of the following are the B EST characteristics of security metrics?
A. They are generalized and provide a broad overview
B. They use acronyms and abbreviations to be concise
C. They use bar charts and Venn diagrams
D. They are consistently measured and quantitatively expressed
Which reporting type requires a service organization to describe its system and define its control objectives and controls that are relevant to users' internal control over financial reporting?
A. Statement on Auditing Standards (SAS)70
B. Service Organization Control 1 (SOC1)
C. Service Organization Control 2 (SOC2)
D. Service Organization Control 3 (SOC3)
Which of the following is the PRIMARY purpose of installing a mantrap within a facility?
A. Control traffic
B. Prevent rapid movement
C. Prevent plggybacking
C. Prevent piggybacking
A manager identified two conflicting sensitive user functions that were assigned to a single user account that had the potential to result in a financial and regulatory risk to the company. The manager MOST likely discovered this during which of the following?
A. Security control assessment.
B. Separation of duties analysis
C. Network Access Control (NAC) review
D. Federated identity management (FIM) evaluation
Which of the following system components enforces access controls on an object?
A. Security perimeter
B. Access control matrix
C. Trusted domain
D. Reference monitor