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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 

 

 


QUESTION NO:17 

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 

 

 


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: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:6 

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 

 

 


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: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:3 

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 

 

 


QUESTION NO:11 

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 

 

 


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 

 

 

 

 

 

 


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