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At ABC Corporation, access to critical information resources, such as database and e-mail servers, is controlled by the information-technology (IT) department. The supervisor in the department grants access to printers where the printer is located. Managers grant and revoke rights to files within their departments’ directories on the file server, but the IT department controls who has access to the directories. Which type of access-management system is in use at ABC Corporation?
A. Centralized access management
B. Role-based access management
C. Hybrid access management
D. Decentralized access management
E. Privileged access management

Correct Answer: C
Embedding symbols in images or common items, such as pictures or quilts, is an example of __________.
A. Espionage
B. Transposition cipher
C. Key exchange
D. Arithmancy
E. Steganography
Correct Answer: E
Why should each system user and administrator have individual accounts? (Choose TWO.)
A. Using generic user names and passwords increases system security and reliability.
B. Using separate accounts for each user reduces resource consumption, particularly disk space.
C. By using individual login names and passwords, user actions can be traced.
D. If users do not have individual login names, processes can automatically run with root/administrator access.
E. A generic user name and password for users and security administrators provides anonymity, which prevents useful logging and auditing.
Correct Answer: CE
A(n) _______ occurs when intrusion-detection measures fail to recognize suspicious traffic or activity.
A. False positive
B. False negative
C. CIFS pop-up
D. Threshold
E. Alarm

Correct Answer: B
What is single sign-on? An authentication method:
A. that allows users to authenticate once, and then uses tokens or other credentials to manage subsequent authentication attempts
B. that stores user credentials locally, so that users need only authenticate the first time, a local machine is used
C. requiring the use of one-time passwords, so users authenticate only once, with a given set of credentials.
D. that uses smart cards, hardware tokens, and biometrics to authenticate users; also known as three-factor authentication
E. that requires users to re-authenticate for every resource accessed

Correct Answer: A
Which of the following is NOT a Business Continuity Plan (BCP) recovery strategy?
A. Delegating risk to another entity, such as an insurer
B. Manual procedures; alternative solution to technology available
C. Deferring action; action waiting until a later date
D. Reciprocal agreements with another organization
E. Doing nothing; no action taken to recover the technology

Correct Answer: A
____________________ is the state of being correct, or the degree of certainty a person or process can have, that the data in an information asset is correct.
A. Confidentiality
B. Integrity
C. Authenticity
D. Privacy
E. Availability

Correct Answer: B
Distinguish between the role of the data owner and the role of the data custodian. Complete the following sentence. The data owner is the:
A. department in the organization responsible for the data’s physical storage location. The data custodian is anyone who has access the data for any reason.
B. person or entity who accesses/and or manipulates data or information, in the course of assigned duties. The data custodian is a person or process with the appropriate level of privilege to access the data.
C. person or entity ultimately responsible for the security of an information asset. The data custodian is the person or entity responsible for imposing and enforcing policies and restrictions, dictated by the data owner.
D. person or process that originally creates the information. The data custodian is a role that shifts to any person or process currently accessing the data, and passes to the next person or process to access the data.
E. person or entity responsible for imposing and enforcing policies and restrictions, dictated by the functional user. The data custodian is a person or process who accesses and/or manipulates the information.

Correct Answer: C
You are considering purchasing a VPN solution to protect your organization’s information assets. The solution you are reviewing uses RFC-compliant and open-standards encryption schemes. The vendor has submitted the system to a variety of recognized testing authorities. The vendor does not make the source code available to testing authorities. Does this solution adhere to the secure design principle of open design?
A. No, because the software vendor could have changed the code after testing, which is not verifiable.
B. No, because the software vendor submitted the software to testing authorities only, and did not make the software available to the public for testing.
C. Yes, because the methods were tested by recognized testing authorities, and the source code is protected from vandalism.
D. Yes, because the methods are open, and the system does not rely on the secrecy of its internal mechanisms to provide protection.
E. No, because if a software vendor refuses to reveal the source code for a product, it cannot comply with the open-design principle.

Correct Answer: D
Which of the following is the BEST method for managing users in an enterprise?
A. Enter user data in a spreadsheet.
B. Implement centralized access control.
C. Deploy Kerberos.
D. Place them in a centralized Lightweight Directory Access Protocol.
E. Use a Domain Name System.

Correct Answer: D
____________________ educate(s) security administrators and end users about organizations’ security policies.
A. Security-awareness training
B. Information Security (INFOSEC) briefings
C. Acceptable-use policies
D. Continuing education
E. Nondisclosure agreements

Correct Answer: A
Operating-system fingerprinting uses all of the following, EXCEPT ________, to identify a target operating system.
A. Sequence Verifier
B. Initial sequence number
C. Address spoofing
D. Time to Live
E. IP ID field

Correct Answer: C
Organizations _______ risk, when they convince another entity to assume the risk for them.
A. Elevate
B. Assume
C. Deny
D. Transfer
E. Mitigate

Correct Answer: D
A(n) _______________ is an unintended communication path that can be used to violate a system security policy.
A. Covert channel
B. Integrity axiom
C. Simple rule violation
D. Inferred fact
E. Aggregated data set

Correct Answer: A
To protect its information assets, ABC Company purchases a safeguard that costs $60,000. The annual cost to maintain the safeguard is estimated to be $40,000. The aggregate Annualized Loss Expectancy for the risks the safeguard is expected to mitigate is $50,000.
At this rate of return, how long will it take ABC Company to recoup the cost of the safeguard?
A. ABC Company will never recoup the cost of this safeguard.
B. Less than 7 years
C. Less than 3 years
D. Less than 1 year
E. Less than 5 years

Correct Answer: B
ABC Corporation’s network requires users to authenticate to cross the border firewall, and before entering restricted segments. Servers containing sensitive information require separate authentication. This is an example of which type of access-control method?
A. Single sign-on
B. Decentralized access control
C. Hybrid access control
D. Layered access control
E. Mandatory access control
Correct Answer: D
The items listed below are examples of ___________________ controls.
*Smart cards *Access control lists *Authentication servers *Auditing
A. Role-based
B. Administrative
C. Technical
D. Physical
E. Mandatory

Correct Answer: C
Why does the (ISC)2 access-control systems and methodology functional domain address both the confidentiality and integrity aspects of the Information Security Triad? Access-control systems and methodologies:
A. are required standards in health care and banking.
B. provide redundant systems and data backups.
C. control who is allowed to view and modify information.
D. are academic models not suitable for implementation.
E. set standards for acceptable media-storage devices.

Correct Answer: C
_______ intrusion-detection systems learn the behavior of a machine or network, and create a baseline.
A. Behavioral analysis
B. Statistical anomaly
C. Network
D. Pattern matching
E. Host

Correct Answer: B
Which of the following best describes the largest security challenge for Remote Offices/Branch Offices?
A. Leased-line security
B. Salami attacks
C. Unauthorized network connectivity
D. Distributed denial-of-service attacks
E. Secure access to remote organizational resources
Correct Answer: E

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