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The Chief Information Officer (CIO) wants to implement a redundant server location to which the production server images can be moved within 48 hours and services can be quickly restored, in case of a catastrophic failure of the primary datacenter\’s HVAC. Which of the following can be implemented?
A. Cold site
B. Load balancing
C. Warm site
D. Hot site
Correct Answer: C
Warm sites provide computer systems and compatible media capabilities. If a warm site is used, administrators and other staff will need to install and configure systems to resume operations. For most organizations, a warm site could be a remote office, a leased facility, or another organization with which yours has a reciprocal agreement.
Which of the following types of risk reducing policies also has the added indirect benefit of cross training employees when implemented?
A. Least privilege
B. Job rotation
C. Mandatory vacations
D. Separation of duties
Correct Answer: B
A job rotation policy defines intervals at which employees must rotate through positions. Similar in purpose to mandatory vacations, it helps to ensure that the company does not become too dependent on one person and it does afford the company with the opportunity to place another person in that same job.
A security engineer is given new application extensions each month that need to be secured prior to implementation. They do not want the new extensions to invalidate or interfere with existing application security. Additionally, the engineer wants to ensure that the new requirements are approved by the appropriate personnel. Which of the following should be in place to meet these two goals? (Select TWO).
A. Patch Audit Policy
B. Change Control Policy
C. Incident Management Policy
D. Regression Testing Policy
E. Escalation Policy
F. Application Audit Policy
Correct Answer: BD
A backout (regression testing) is a reversion from a change that had negative consequences. It could be, for example, that everything was working fi ne until you installed a service pack on a production machine, and then services that were normally available were no longer accessible. The backout, in this instance, would revert the system to the state that it was in before the service pack was applied. Backout plans can include uninstalling service packs, hotfi xes, and patches, but they can also include reversing a migration and using previous firmware. A key component to creating such a plan is identifying what events will trigger your implementing the backout. A change control policy refers to the structured approach that is followed to secure a company\’s assets in the event of changes occurring.
The manager has a need to secure physical documents every night, since the company began enforcing the clean desk policy. The BEST solution would include: (Select TWO).
A. Fire- or water-proof safe.
B. Department door locks.
C. Proximity card.
D. 24-hour security guard.
E. Locking cabinets and drawers.
Correct Answer: AE
Using a safe and locking cabinets to protect backup media, documentation, and any other physical artifacts that could do harm if they fell into the wrong hands would form part of keeping employees desks clean as in a clean desk policy.
An internal auditor is concerned with privilege creep that is associated with transfers inside the company. Which mitigation measure would detect and correct this?
A. User rights reviews
B. Least privilege and job rotation
C. Change management
D. Change Control
Correct Answer: A
A privilege audit is used to determine that all groups, users, and other accounts have the appropriate privileges assigned according to the policies of an organization. This means that a user rights review will reveal whether user accounts have been assigned according to their `new\’ job descriptions , or if there are privilege creep culprits after transfers has occurred.
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After an assessment, auditors recommended that an application hosting company should contract with additional data providers for redundant high speed Internet connections. Which of the following is MOST likely the reason for this recommendation? (Select TWO).
A. To allow load balancing for cloud support
B. To allow for business continuity if one provider goes out of business
C. To eliminate a single point of failure
D. To allow for a hot site in case of disaster
E. To improve intranet communication speeds
Correct Answer: BC
A high-speed internet connection to a second data provider could be used to keep an up- to-date replicate of the main site. In case of problem on the first site, operation can quickly switch to the second site. This eliminates the single point of failure and allows the business to continue uninterrupted on the second site. Note: Recovery Time Objective The recovery time objective (RTO) is the maximum amount of time that a process or service is allowed to be down and the consequences still be considered acceptable. Beyond this time, the break in business continuity is considered to affect the business negatively. The RTO is agreed on during BIA creation.
Sara, the Chief Security Officer (CSO), has had four security breaches during the past two years.
Each breach has cost the company $3,000. A third party vendor has offered to repair the security hole in the system for $25,000. The breached system is scheduled to be replaced in five years.
Which of the following should Sara do to address the risk?
A. Accept the risk saving $10,000.
B. Ignore the risk saving $5,000.
C. Mitigate the risk saving $10,000.
D. Transfer the risk saving $5,000.
Correct Answer: D
Risk transference involves sharing some of the risk burden with someone else, such as an insurance company. The cost of the security breach over a period of 5 years would amount to $30,000 and it is better to save $5,000.
A company is trying to implement physical deterrent controls to improve the overall security posture of their data center. Which of the following BEST meets their goal?
A. Visitor logs
C. Hardware locks
D. Environmental monitoring
Correct Answer: C
Hardware security involves applying physical security modifications to secure the system(s) and preventing them from leaving the facility. Don\’t spend all of your time worrying about intruders coming through the network wire while overlooking the obvious need for physical security. Hardware security involves the use of locks to prevent someone from picking up and carrying out your equipment.
Environmental control measures include which of the following?
A. Access list
C. Motion detection
D. EMI shielding
Correct Answer: D
Environmental controls include HVAC, Fire Suppression, EMI Shielding, Hot and Cold Aisles, Environmental monitoring as well as Temperature and Humidity controls.
Matt, a security administrator, wants to ensure that the message he is sending does not get intercepted or modified in transit. This concern relates to which of the following concepts?
Correct Answer: B
Integrity means ensuring that data has not been altered. Hashing and message authentication codes are the most common methods to accomplish this. In addition, ensuring nonrepudiation via digital signatures supports integrity.
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