Chapter 1

Question 1

Control Categories (4)

Answer 1

Technical
Managerial
Operational
Physical

Question 2

Examples of Technical Controls (2)

Answer 2

Firewall
Data

Question 3

Examples of Managerial Controls (3)

Answer 3

Performance Reviews
Risk Assessments
Code of Conduct

Question 4

Examples of Operational Controls (3)

Answer 4

Incident Response Procedures
Security Awareness Training
User Access Management

Question 5

Examples of Physical Controls (9)

Answer 5

Access Control Vestibule
Biometric Locks
Guards/security Personnel
Security Fences
CCTV
Mantraps
Vehicle Barriers
Tamper-evident seals
Panic Buttons/Alarms

Question 6

Control Types (6)

Answer 6

Preventive
Deterrent
Detective
Corrective
Compensating
Directive

Question 7

A Standard Operating Procedure (SOP) is an example of what control type?

Answer 7

Directive

Question 8

Utilizing a secondary authentication method when the primary method fails is an example of what control type?

Answer 8

Compensating

Question 9

Implementing software patches to address vulnerabilities is an example of what control type?

Answer 9

Corrective

Question 10

Access Control Lists (ACL) is an example of what control type?

Answer 10

Preventive

Question 11

Installing a Firewall is an example of what control type?

Answer 11

Preventive

Question 12

Security cameras in public view s an example of what control type?

Answer 12

Deterrent

Question 13

A Security Information and Event Management (SIEM) system is an example of what control type?

Answer 13

Detective