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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: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: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: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: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:20 

Network Security is a 

A. Product 

B. protocols 

C. ever evolving process 

D. quick‐fix solution 

Correct Answer: C 

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:15 

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 

QUESTION NO:21 

Security is a process that is: 

A. Continuous 

B. Indicative 

C. Examined 

D. Abnormal 

Correct Answer: A 

QUESTION NO:19 

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 

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