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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 


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 




In an organization, an Information Technology security function should: 


A. Be a function within the information systems functions of an organization. 

B. Report directly to a specialized business unit such as legal, corporate security or insurance. 

C. Be lead by a Chief Security Officer and report directly to the CEO. 

D. Be independent but report to the Information Systems function. 


Correct Answer: C 




A security policy would include all of the following EXCEPT 


A. Background 

B. Scope statement 

C. Audit requirements 

D. Enforcement 


Correct Answer: B 




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 





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 




Network Security is a 


A. Product 

B. protocols 

C. ever evolving process 

D. quick‐fix solution 


Correct Answer: C 




Security is a process that is: 


A. Continuous 

B. Indicative 

C. Examined 

D. Abnormal 


Correct Answer: A 




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 




A significant action has a state that enables actions on an ADP system to be traced to individuals 

who may then be held responsible. The action does NOT include: 


A. Violations of security policy. 

B. Attempted violations of security policy. 

C. Non‐violations of security policy. 

D. Attempted violations of allowed actions. 


Correct Answer: C 



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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