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QUESTION NO:12
Which one of the following should NOT be contained within a computer policy?
A. Definition of management expectations.
B. Responsibilities of individuals and groups for protected information.
C. Statement of senior executive support.
D. Definition of legal and regulatory controls.
Correct Answer: B
QUESTION NO:6
Which of the following department managers would be best suited to oversee the development of
an information security policy?
A. Information Systems
B. Human Resources
C. Business operations
D. Security administration
Correct Answer: C
QUESTION NO:16
Which of the following choices is NOT part of a security policy?
A. definition of overall steps of information security and the importance of security
B. statement of management intend, supporting the goals and principles of information
security
C. definition of general and specific responsibilities for information security management
D. description of specific technologies used in the field of information security
Correct Answer: D
QUESTION NO:1
All of the following are basic components of a security policy EXCEPT the
A. definition of the issue and statement of relevant terms
B. statement of roles and responsibilities
C. statement of applicability and compliance requirements
D. statement of performance of characteristics and requirements
Correct Answer: D
QUESTION NO:10
Which of the following defines the intent of a system security policy?
A. A definition of the particular settings that have been determined to provide optimum
security.
B. A brief, high‐level statement defining what is and is not permitted during the operation of
the system.
C. A definition of those items that must be excluded on the system.
D. A listing of tools and applications that will be used to protect the system.
Correct Answer: A
QUESTION NO:14
Which one of the following statements describes management controls that are instituted to
implement a security policy?
A. They prevent users from accessing any control function.
B. They eliminate the need for most auditing functions.
C. They may be administrative, procedural, or technical.
D. They are generally inexpensive to implement.
Correct Answer: C
QUESTION NO:5
Which of the following would be the first step in establishing an information security program?
A. Adoption of a corporate information security policy statement.
B. Development and implementation of an information security standards manual.
C. Development of a security awareness‐training program.
D. Purchase of security access control software.
Correct Answer: A
QUESTION NO:9
In which one of the following documents is the assignment of individual roles and responsibilities
MOST appropriately defined?
A. Security policy
B. Enforcement guidelines
C. Acceptable use policy
D. Program manual
Correct Answer: C
QUESTION NO:4
Ensuring the integrity of business information is the PRIMARY concern of
A. Encryption Security
B. Procedural Security
C. Logical Security
D. On‐line Security
Correct Answer: B
QUESTION NO:3
Which one of the following is an important characteristic of an information security policy?
A. Identifies major functional areas of information.
B. Quantifies the effect of the loss of the information.
C. Requires the identification of information owners.
D. Lists applications that support the business function.
Correct Answer: A
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