1.
The Chief Information Officer (CIO) is reviewing the IT centric BIA and RA documentation. The documentation shows that a single 24 hours downtime in a critical business function will cost the business $2.3 million. Additionally, the business unit which depends on the critical business function has determined that there is a high probability that a threat will materialize based on historical data. The CIO's budget does not allow for full system hardware replacement in case of a catastrophic failure, nor does it allow for the purchase of additional compensating controls. Which of the following should the CIO recommend to the finance director to minimize financial loss?
2.
An organization is selecting a SaaS provider to replace its legacy, in house Customer Resource Management (CRM) application. Which of the following ensures the organization mitigates the risk of managing separate user credentials?
3.
After a security incident, an administrator would like to implement policies that would help reduce fraud and the potential for collusion between employees. Which of the following would help meet these goals by having co-workers occasionally audit another worker's position?
4.
A large organization has recently suffered a massive credit card breach. During the months of Incident Response, there were multiple attempts to assign blame for whose fault it was that the incident occurred. In which part of the incident response phase would this be addressed in a controlled and productive manner?
5.
A security manager for a service provider has approved two vendors for connections to the service provider backbone. One vendor will be providing authentication services for its payment card service, and the other vendor will be providing maintenance to the service provider infrastructure sites. Which of the following business agreements is MOST relevant to the vendors and service provider's relationship?
6.
A large enterprise acquires another company which uses antivirus from a different vendor. The CISO has requested that data feeds from the two different antivirus platforms be combined in a way that allows management to assess and rate the overall effectiveness of antivirus across the entire organization. Which of the following tools can BEST meet the CISO's requirement?
7.
Which of the following provides the BEST risk calculation methodology?
8.
A security policy states that all applications on the network must have a password length of eight characters. There are three legacy applications on the network that cannot meet this policy. One system will be upgraded in six months, and two are not expected to be upgraded or removed from the network. Which of the following processes should be followed?
9.
The senior security administrator wants to redesign the company DMZ to minimize the risks associated with both external and internal threats. The DMZ design must support security in depth, change management and configuration processes, and support incident reconstruction. Which of the following designs BEST supports the given requirements?
10.
The Chief Information Security Officer (CISO) at a company knows that many users store business documents on public cloud-based storage, and realizes this is a risk to the company. In response, the CISO implements a mandatory training course in which all employees are instructed on the proper use of cloud-based storage. Which of the following risk strategies did the CISO implement?