Practice Exam Flashcards
(ISC)² publishes a Common Body of Knowledge (CBK) that IT security practitioners should be familiar with; this is recognized throughout the industry as a set of material that is useful for practitioners to refer to. Certifications can be issued for demonstrating expertise in this Common Body of Knowledge. What kind of document is the Common Body of Knowledge?
Standard
(The Common Body of Knowledge is used throughout the industry, recognized among many people, countries and organizations. This is a standard)
Zarma is an (ISC)² member and a security analyst for Triffid Corporation. One of Zarma’s colleagues is interested in getting an (ISC)2 certification and asks Zarma what the test questions are like. What should Zarma do?
Explain the style and format of the questions, but no detail
Siobhan is an (ISC)² member who works for Triffid Corporation as a security analyst. Yesterday, Siobhan got a parking ticket while shopping after work. What should Siobhan do?
Pay the parking ticket
In risk management concepts, a(n) _________ is something a security practitioner might need to protect.
Asset
Tina is an (ISC)² member and is invited to join an online group of IT security enthusiasts. After attending a few online sessions, Tina learns that some participants in the group are sharing malware with each other, in order to use it against other organizations online. What should Tina do?
Stop participating in the group
Triffid Corporation has a policy that all employees must receive security awareness instruction before using email; the company wants to make employees aware of potential phishing attempts that the employees might receive via email. What kind of control is this instruction?
Administrative
Hoshi is an (ISC)2 member who works for the Triffid Corporation as a data manager. Triffid needs a new firewall solution, and Hoshi is asked to recommend a product for Triffid to acquire and implement. Hoshi’s cousin works for a firewall vendor; that vendor happens to make the best firewall available. What should Hoshi do?
disclose the relationship, but recommend the vendor/product
Olaf is a member of (ISC)² and a security analyst for Triffid Corporation. During an audit, Olaf is asked whether Triffid is currently following a particular security practice. Olaf knows that Triffid is not adhering to that standard in that particular situation, but that saying this to the auditors will reflect poorly on Triffid. What should Olaf do?
Tell the auditors the truth
Which of the following is an example of a “something you know” authentication factor?
Password
Steve is a security practitioner assigned to come up with a protective measure for ensuring cars don’t collide with pedestrians. What is probably the most effective type of control for this task?
Physical
Aphrodite is a member of (ISC)² and a data analyst for Triffid Corporation. While Aphrodite is reviewing user log data, Aphrodite discovers that another Triffid employee is violating the acceptable use policy and watching streaming videos during work hours. What should Aphrodite do?
Inform Triffid management
The city of Grampon wants to know where all its public vehicles (garbage trucks, police cars, etc.) are at all times, so the city has GPS transmitters installed in all the vehicles. What kind of control is this?
Technical
The Triffid Corporation publishes a policy that states all personnel will act in a manner that protects health and human safety. The security office is tasked with writing a detailed set of processes on how employees should wear protective gear such as hardhats and gloves when in hazardous areas. This detailed set of processes is a _________.
Procedure
Glen is an (ISC)² member. Glen receives an email from a company offering a set of answers for an (ISC)² certification exam. What should Glen do?
Inform (ISC)²
In risk management concepts, a(n) ___________ is something or someone that poses risk to an organization or asset.
Threat
A software firewall is an application that runs on a device and prevents specific types of traffic from entering that device. This is a type of ________ control.
Technical
(A software firewall is a technical control because it is a part of the IT environment)
Grampon municipal code requires that all companies that operate within city limits will have a set of processes to ensure employees are safe while working with hazardous materials. Triffid Corporation creates a checklist of activities employees must follow while working with hazardous materials inside Grampon city limits. The municipal code is a ______, and the Triffid checklist is a ________.
Law, procedure
(The municipal code was created by a governmental body and is a legal mandate; this is a law. The Triffid checklist is a detailed set of actions which must be used by Triffid employees in specific circumstances; this is a procedure)
A system that collects transactional information and stores it in a record in order to show which users performed which actions is an example of providing ________.
Non-repudiation
A bollard is a post set securely in the ground in order to prevent a vehicle from entering an area or driving past a certain point. Bollards are an example of ______ controls.
Physical
Druna is a security practitioner tasked with ensuring that laptops are not stolen from the organization’s offices. Which sort of security control would probably be best for this purpose?
Physical
(Because laptops are tangible objects, and Druna is trying to ensure that these objects are not moved from a certain place, physical controls are probably best for the purpose)
Who approves the incident response policy?
Senior management
What is the risk associated with delaying resumption of full normal operations after a disaster?
The impact of running alternate operations for extended periods
(Alternate operations are typically more costly than normal operations)
What is the risk associated with resuming full normal operations too soon after a DR effort?
The danger posed by the disaster might still be present
True or False? Business continuity planning is a reactive procedure that restores business operations after a disruption occurs.
False
What is the goal of an incident response effort?
Reduce the impact of incidents on operations
What is the goal of Business Continuity efforts?
Keep critical business functions operational
When should a business continuity plan (BCP) be activated?
When senior management decides
All of the following are typically perceived as drawbacks to biometric systems, except:
Lack of accuracy
Prachi works as a database administrator for Triffid, Inc. Prachi is allowed to add or delete users, but is not allowed to read or modify the data in the database itself. When Prachis logs onto the system, an access control list (ACL) checks to determine which permissions Prachi has.
Which security concept is being applied in this situation?
Least privilege
Which of the following would be considered a logical access control?
A fingerprint reader that allows an employee to access a laptop computer
Handel is a senior manager at Triffid, Inc., and is in charge of implementing a new access control scheme for the company. Handel wants to ensure that operational managers have the utmost personal choice in determining which employees get access to which systems/data. Which method should Handel select?
Discretionary access controls (DAC)
(DAC gives managers the most choice in determining which employees get access to which assets)
Handel is a senior manager at Triffid, Inc., and is in charge of implementing a new access control scheme for the company. Handel wants to ensure that employees who are assigned to new positions in the company do not retain whatever access they had in their old positions. Which method should Handel select?
Role-based access controls (RBAC)
(RBAC can aid in reducing privilege creep, where employees who stay with the company for a long period of time might get excess permissions within the environment)
Guillermo logs onto a system and opens a document file. In this example, Guillermo is:
The subject
Larry and Fern both work in the data center. In order to enter the data center to begin their workday, they must both present their own keys (which are different) to the key reader, before the door to the data center opens.
Which security concept is being applied in this situation?
Dual control
Which of the following is a biometric access control mechanism?
A door locked by a voiceprint identifier
Which of the following is probably most useful at the perimeter of a property?
A fence
Which of the following will have the most impact on determining the duration of log retention?
Applicable laws
Trina and Doug both work at Triffid, Inc. Doug is having trouble logging into the network. Trina offers to log in for Doug, using Trina’s credentials, so that Doug can get some work done.
What is the problem with this?
Anything either of them do will be attributed to Trina
Prina is a database manager. Prina is allowed to add new users to the database, remove current users and create new usage functions for the users. Prina is not allowed to read the data in the fields of the database itself. This is an example of:
Role-based access controls (RBAC)
Which of these is an example of a physical access control mechanism?
A lock on a door
Handel is a senior manager at Triffid, Inc., and is in charge of implementing a new access control scheme for the company. Handel wants to ensure that employees transferring from one department to another, getting promoted, or cross-training to new positions can get access to the different assets they’ll need for their new positions, in the most efficient manner. Which method should Handel select?
Role-based access controls (RBAC)
(RBAC is the most efficient way to assign permissions to users based on their job duties)
Which of the following is not an appropriate control to add to privileged accounts?
Security deposit
Trina is a security practitioner at Triffid, Inc. Trina has been tasked with selecting a new product to serve as a security control in the environment. After doing some research, Trina selects a particular product. Before that product can be purchased, a manager must review Trina’s selection and determine whether to approve the purchase. This is a description of:
Segregation of duties
Which of the following statements is true?
It is best to use a blend of controls in order to provide optimum security