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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: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: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:7
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
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: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
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: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: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:2
A security policy would include all of the following EXCEPT
A. Background
B. Scope statement
C. Audit requirements
D. Enforcement
Correct Answer: B
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