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QUESTION NO: 13

Certification and Accreditation (CandA or CnA) is a process for implementing information security. It is a

systematic procedure for evaluating, describing, testing, and authorizing systems prior to or after a system

is in operation. Which of the following statements are true about Certification and Accreditation?

Each correct answer represents a complete solution. Choose two.

A. Accreditation is the official management decision given by a senior agency official to authorize

operation of an information system.

B. Accreditation is a comprehensive assessment of the management, operational, and technical security

controls in an information system.

C. Certification is the official management decision given by a senior agency official to authorize operation

of an information system.

D. Certification is a comprehensive assessment of the management, operational, and technical security

controls in an information system.

Correct Answer: AD

QUESTION NO: 11

Certification and Accreditation (CandA or CnA) is a process for implementing information security. Which of

the following is the correct order of CandA phases in a DITSCAP assessment?

A. Definition, Validation, Verification, and Post Accreditation

B. Verification, Definition, Validation, and Post Accreditation

C. Verification, Validation, Definition, and Post Accreditation

D. Definition, Verification, Validation, and Post Accreditation

Correct Answer: D

QUESTION NO: 7

Mark works as a Network Administrator for NetTech Inc. He wants users to access only those resources

that are required for them. Which of the following access control models will he use?

A. Mandatory Access Control

B. Role-Based Access Control

C. Discretionary Access Control

D. Policy Access Control

Correct Answer: B

QUESTION NO: 1

Which of the following professionals plays the role of a monitor and takes part in the organization’s

configuration management process?

A. Senior Agency Information Security Officer

B. Authorizing Official

C. Common Control Provider

D. Chief Information Officer

Correct Answer: C

QUESTION NO: 10

FITSAF stands for Federal Information Technology Security Assessment Framework. It is a methodology

for assessing the security of information systems. Which of the following FITSAF levels shows that the

procedures and controls have been implemented?

A. Level 4

B. Level 1

C. Level 3

D. Level 5

E. Level 2

Correct Answer: C

QUESTION NO: 9

James work as an IT systems personnel in SoftTech Inc. He performs the following tasks:

Runs regular backups and routine tests of the validity of the backup data. Performs data restoration from

the backups whenever required. Maintains the retained records in accordance with the established

information classification policy.

What is the role played by James in the organization?

A. Manager

B. Owner

C. Custodian

D. User

Correct Answer: C

QUESTION NO: 12

System Authorization is the risk management process. System Authorization Plan (SAP) is a

comprehensive and uniform approach to the System Authorization Process. What are the different phases

of System Authorization Plan?

Each correct answer represents a part of the solution. Choose all that apply.

A. Post-Authorization

B. Pre-certification

C. Post-certification

D. Certification

E. Authorization

Correct Answer: ABDE

QUESTION NO: 5

Which of the following assessment methodologies defines a six-step technical security evaluation?

A. FITSAF

B. FIPS 102

C. OCTAVE

D. DITSCAP

Correct Answer: B

QUESTION NO: 3

The Information System Security Officer (ISSO) and Information System Security Engineer (ISSE) play the

role of a supporter and advisor, respectively. Which of the following statements are true about ISSO and

ISSE?

Each correct answer represents a complete solution. Choose all that apply.

A. An ISSE provides advice on the impacts of system changes.

B. An ISSE manages the security of the information system that is slated for Certification and Accreditation

(CandA).

C. An ISSO manages the security of the information system that is slated for Certification and Accreditation

(CandA).

D. An ISSO takes part in the development activities that are required to implement system changes.

E. An ISSE provides advice on the continuous monitoring of the information system.

Correct Answer: ACE

QUESTION NO: 2

The Chief Information Officer (CIO), or Information Technology (IT) director, is a job title commonly given

to the most senior executive in an enterprise. What are the responsibilities of a Chief Information Officer?

Each correct answer represents a complete solution. Choose all that apply.

A. Preserving high-level communications and working group relationships in an organization

B. Facilitating the sharing of security risk-related information among authorizing officials

C. Establishing effective continuous monitoring program for the organization

D. Proposing the information technology needed by an enterprise to achieve its goals and then working

within a budget to implement the plan

Correct Answer: ACD

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