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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 




A security policy would include all of the following EXCEPT 


A. Background 

B. Scope statement 

C. Audit requirements 

D. Enforcement 


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 




Which of the following embodies all the detailed actions that personnel are required to follow? 


A. Standards 

B. Guidelines 

C. Procedures 

D. Baselines 


Correct Answer: C 




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 




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 




What is the function of a corporate information security policy? 


A. Issue corporate standard to be used when addressing specific security problems. 

B. Issue guidelines in selecting equipment, configuration, design, and secure operations. 

C. Define  the  specific  assets  to  be  protected  and  identify  the  specific  tasks  which  must  be 

completed to secure them. 

D. Define the main security objectives which must be achieved and the security framework to 

meet business objectives. 


Correct Answer: D 




When developing an information security policy, what is the FIRST step that should be taken? 


A. Obtain copies of mandatory regulations. 

B. Gain management approval. 

C. Seek acceptance from other departments. 

D. Ensure policy is compliant with current working practices. 


Correct Answer: B 




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 




Which must bear the primary responsibility for determining the level of protection needed for   

information systems resources? 


A. IS security specialists 

B. Senior Management 

C. Seniors security analysts 

D. system auditors 


Correct Answer: B 







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