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Question 1:

Who would be in the BEST position to determine the recovery point objective (RPO) for business applications?

A. Business continuity coordinator

B. Chief operations officer (COO)

C. Information security manager

D. Internal audit

Correct Answer: B


The recovery point objective (RPO) is the processing checkpoint to which systems are recovered. In addition to data owners, the chief operations officer (COO) is the most knowledgeable person to make this decision. It would be inappropriate for the information security manager or an internal audit to determine the RPO because they are not directly responsible for the data or the operation.

Question 2:

Which of the following is MOST effective in preventing weaknesses from being introduced into existing production systems?

A. Patch management

B. Change management

C. Security baselines

D. Virus detection

Correct Answer: B


Change management controls the process of introducing changes to systems. This is often the point at which a weakness will be introduced. Patch management involves the correction of software weaknesses and would necessarily follow change management procedures. Security baselines provide minimum recommended settings and do not prevent introduction of control weaknesses. Virus detection is an effective tool but primarily focuses on malicious code from external sources, and only for those applications that are online.

Question 3:

At what stage of the applications development process would encryption key management initially be addressed?

A. Requirements development

B. Deployment

C. Systems testing

D. Code reviews

Correct Answer: A


Encryption key management has to be integrated into the requirements of the application\’s design. During

systems testing and deployment would be too late since the requirements have already been agreed upon.

Code reviews are part of the final quality assurance (QA) process and would also be too late in the


Question 4:

Which of the following would present the GREATEST risk to information security?

A. Virus signature files updates are applied to all servers every day

B. Security access logs are reviewed within five business days

C. Critical patches are applied within 24 hours of their release

D. Security incidents are investigated within five business days

Correct Answer: D


Security incidents are configured to capture system events that are important from the security perspective; they include incidents also captured in the security access logs and other monitoring tools. Although, in some instances, they could wait for a few days before they are researched, from the options given this would have the greatest risk to security. Most often, they should be analyzed as soon as possible. Virus signatures should be updated as often as they become available by the vendor, while critical patches should be installed as soon as they are reviewed and tested, which could occur in 24 hours.

Question 5:

An organization that outsourced its payroll processing performed an independent assessment of the security controls of the third party, per policy requirements. Which of the following is the MOST useful requirement to include in the contract?

A. Right to audit

B. Nondisclosure agreement

C. Proper firewall implementation

D. Dedicated security manager for monitoring compliance

Correct Answer: A


Right to audit would be the most useful requirement since this would provide the company the ability to perform a security audit/assessment whenever there is a business need to examine whether the controls are working effectively at the third party. Options B, C and D are important requirements and can be examined during the audit. A dedicated security manager would be a costly solution and not always feasible for most situations.

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