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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: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:2 

A security policy would include all of the following EXCEPT 

A. Background 

B. Scope statement 

C. Audit requirements 

D. Enforcement 

Correct Answer: B 

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:8 

Why must senior management endorse a security policy? 

A. So that they will accept ownership for security within the organization. 

B. So that employees will follow the policy directives. 

C. So that external bodies will recognize the organizations commitment to security. 

D. So that they can be held legally accountable. 

Correct Answer: A 

QUESTION NO:13 

Which one of the following is NOT a fundamental component of a Regulatory Security Policy? 

A. What is to be done? 

B. When it is to be done? 

C. Who is to do it? 

D. Why is it to be done? 

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: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 

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: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 

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