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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 




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 




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 




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 




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 




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 




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 




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  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 




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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