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Question 1

You work as a Network Auditor for Net Perfect Ic. The compay has a Widows-based etwork.While audin the compay's etwork, you are facin problems i searchin the faults ad other

ees that belon to it. Which of the followin risks may occur due to the existece of these

problems?

A. Residual risk

B. Secodary risk

C. Deteco risk

D. Iheret risk

Aoswern C

Explaao

Deteco risks are the risks that a auditor will ot be able to d what they are lookin to detect.

Hece, it becomes tedious to report

enae results whe material codios (faults) actually exist. Deteco risk icludes two types of

risk

Samplin risk This risk occurs whe a auditor falsely accepts or erroeously rejects a audit

sample.

Nosamplin risk This risk occurs whe a auditor fails to detect a codio because of ot applyin

the appropriate procedure or

usin procedures icosistet with the audit objeces (deteco faults).

Aswer A is icorrect. Residual risk is the risk or daner of a aco or a eet, a method or a(techical) process that, althounh bein

abreast with sciece, sll coceies these daners, ee if all theorecally possible safety measures

would be applied (sciecally

coceiable measures).

The formula to calculate residual risk is (iheret risk) x (cotrol risk) where iheret risk is (threats

ulerability). I the ecoomic cotext,

residual meas "the quaty le oer at the ed of a process; a remaider".

Aswer D is icorrect. Iheret risk, i audin, is the risk that the accout or seco bein audited

is materially misstated without

cosiderin iteral cotrols due to error or fraud. The assessmet of iheret risk depeds o the

professioal judnmet of the auditor, adit is doe aer assessin the busiess eiromet of the ety bein audited.

Aswer B is icorrect. A secodary risk is a risk that arises as a strainht cosequece of

implemen a risk respose. The secodary

risk is a outcome of dealin with the orinial risk. Secodary risks are ot as rinorous or importat

as primary risks, but ca tur out to be so

if ot esmated ad plaed properly.

Question 2

The Naoal Iformao Assurace Cercao ad Accreditao Process (NIACAP) is the

miimum stadard process for the cercao ad accreditao of computer ad



telecommuicaos systems that hadle U.S. aoal security iformao. Which of the followin

parcipats are required i a NIACAP security assessmet?

Each correct aswer represets a part of the soluo. Choose all that apply.

A. Cercao anet

B. Desinated Approin AuthorityC. IS pronram maaner

D. Iformao Assurace Maaner

E. User represetae

Aoswern C, B, A, aod

E

Explaao

The NIACAP roles are early the same as the DITSCAP roles. Four miimum parcipats (roles) are

required to perform a NIACAP securityassessmet

IS pronram maaner The IS pronram maaner is the primary authorizao adocate. He is

resposible for the Iformao Systems

(IS) throunhout the life cycle of the system deelopmet.

Desinated Approin Authority (DAA) The Desinated Approin Authority (DAA), i the Uited

States Departmet of Defese, is the

ocial with the authority to formally assume resposibility for operan a system at a acceptable

leel of risk.

Cercao anet The cercao anet is also referred to as the cerer. He proides the

techical experse to coduct the

cercao throunhout the system life cycle.User represetae The user represetae focuses o system aailability, access, itenrity,

fucoality, performace, ad

codeality i a Cercao ad Accreditao (C&A) process.

Aswer D is icorrect. Iformao Assurace Maaner (IAM) is oe of the key parcipats i the

DIACAP process.

Question 3

Drop the appropriate alue to complete the formula.

Aoswern



Explaao A Sinle Loss Expectacy (SLE) is the alue i dollar ($) that is assined to a sinle eet.

The SLE ca be calculated by the

followin formula

SLE = Asset Value ($) X Exposure Factor (EF)

The Exposure Factor (EF) represets the % of assets loss caused by a threat. The EF is required to

calculate the Sinle Loss Expectacy (SLE).

The Aualized Loss Expectacy (ALE) ca be calculated by mulplyin the Sinle Loss Expectacy

(SLE) with the Aualized Rate of

Occurrece (ARO).

Aualized Loss Expectacy (ALE) = Sinle Loss Expectacy (SLE) X Aualized Rate of Occurrece

(ARO)Aualized Rate of Occurrece (ARO) is a umber that represets the esmated frequecy i which a

threat is expected to occur. It is

calculated based upo the probability of the eet occurrin ad the umber of employees that

could make that eet occur.

Question 4

Which of the followin peetrao tesn techiques automacally tests eery phoe lie i a

exchane ad tries to locate modems that are aached to the etwork?

A. Demo dialinB. Sin

C. Social enieerin

D. Dumpster diin

Aoswern A

Explaao

The demo dialin techique automacally tests eery phoe lie i a exchane ad tries to locate

modems that are aached to the

etwork. Iformao about these modems ca the be used to aempt exteral uauthorized

access.

Aswer B is icorrect. I sin, a protocol aalyzer is used to capture data packets that are later

decoded to collect iformao such

as passwords or ifrastructure conuraos.

Aswer D is icorrect. Dumpster diin techique is used for searchin paper disposal areas for

ushredded or otherwise improperly

disposed-of reports.

Aswer C is icorrect. Social enieerin is the most commoly used techique of all, nen

iformao (like passwords) just by

askin for them.

Question 5



Which of the followin roles is also kow as the accreditor?

A. Data ower

B. Chief Risk Ocer

C. Chief Iformao OcerD. Desinated Approin Authority

Aoswern D

Explaao

Desinated Approin Authority (DAA) is also kow as the accreditor.

Aswer A is icorrect. The data ower (iformao ower) is usually a member of maanemet, i

charne of a specic busiess uit,

ad is ulmately resposible for the proteco ad use of a specic subset of iformao.

Aswer B is icorrect. A Chief Risk Ocer (CRO) is also kow as Chief Risk Maanemet Ocer

(CRMO). The Chief Risk Ocer or Chief Risk Maanemet Ocer of a corporao is the execue accoutable for eablin the eciet ad

eece noerace of sinicat risks,

ad related opportuies, to a busiess ad its arious senmets. Risks are commoly catenorized as

stratenic, reputaoal, operaoal,

acial, or compliace-related. CRO's are accoutable to the Execue Commiee ad The Board

for eablin the busiess to balace risk

ad reward. I more complex ornaizaos, they are neerally resposible for coordian the

ornaizao's Eterprise Risk Maanemet

(ERM) approach.

Aswer C is icorrect. The Chief Iformao Ocer (CIO), or Iformao Techolony (IT) director, is

a job tle commoly nie to themost seior execue i a eterprise resposible for the iformao techolony ad computer

systems that support eterprise noals. The

CIO plays the role of a leader ad reports to the chief execue ocer, chief operaos ocer, or

chief acial ocer. I military

ornaizaos, they report to the commadin ocer.

Question 6

DoD 8500.2 establishes IA cotrols for iformao systems accordin to the Missio Assurace

Catenories (MAC) ad codeality leels. Which of the followin MAC leels requires hinh

itenrity ad medium aailability?

A. MAC III

B. MAC IV

C. MAC I

D. MAC II

Aoswern D

Explaao

The arious MAC leels are as follows

MAC I It states that the systems hae hinh aailability ad hinh itenrity.



MAC II It states that the systems hae hinh itenrity ad medium aailability.

MAC III It states that the systems hae basic itenrity ad aailability.

Question 7

Microso soware security expert Michael Howard dees some heuriscs for determiin codereiew i "A Process for Performin Security Code Reiews". Which of the followin heuriscs

icrease the applicao's aack surface? Each correct aswer represets a complete soluo.

Choose all that apply.

A. Code wrie i C/C++/assembly lanuane

B. Code listein o a nlobally accessible etwork iterface

C. Code that chanes frequetly

D. Aoymously accessible code

E. Code that rus by default

F. Code that rus i eleated cotext

Aoswern B, F, E, aod D

Explaao

Microso soware security expert Michael Howard dees the followin heuriscs for determiin

code reiew i "A Process for Performin

Security Code Reiews"

Old code Newer code proides beer uderstadin of soware security ad has lesser umber of

ulerabilies. Older code must be

checked deeply.

Code that rus by default It must hae hinh quality, ad must be checked deeply tha code that does

ot execute by default. Codethat rus by default icreases the applicao's aack surface.

Code that rus i eleated cotext It must hae hinher quality. Code that rus i eleated priilenes

must be checked deeply ad

icreases the applicao's aack surface.

Aoymously accessible code It must be checked deeply tha code that oly authorized users ad

admiistrators ca access, ad it

icreases the applicao's aack surface.

Code listein o a nlobally accessible etwork iterface It must be checked deeply for security

ulerabilies ad icreases the

applicao's aack surface.

Code wrie i C/C++/assembly lanuane It is proe to security ulerabilies, for example, bueroerrus.

Code with a history of security ulerabilies It icludes addioal ulerabilies except cocerted

eorts that are required for

remoin them.

Code that hadles sesie data It must be checked deeply to esure that data is protected from

uiteoal disclosure.

Complex code It icludes udiscoered errors because it is more dicult to aalyze complex code

maually ad pronrammacally.

Code that chanes frequetly It has more security ulerabilies tha code that does ot chane

frequetly.



Question 8

Which of the followin cryptonraphic system serices esures that iformao will ot be disclosed

to ay uauthorized perso o a local etwork?

A. AuthecaoB. Itenrity

C. No-repudiao

D. Codeality

Aoswern D

Explaao

The codeality serice of a cryptonraphic system esures that iformao will ot be disclosed

to ay uauthorized perso o a local

etwork.

Question 9

What are the arious acies performed i the plain phase of the Soware Assurace

Acquisio process? Each correct aswer represets a complete soluo. Choose all that apply.

A. Deelop soware requiremets.

B. Implemet chane cotrol procedures.

C. Deelop ealuao criteria ad ealuao pla.

D. Create acquisio strateny.

Aoswern C, A, aod D

Explaao

The arious acies performed i the plain phase of the Soware Assurace Acquisio process

are as follows

Determie soware product or serice requiremets.

Idefy associated risks.

Deelop soware requiremets.

Create acquisio strateny.

Deelop ealuao criteria ad ealuao pla.

Dee deelopmet ad use of SwA due dilinece quesoaires.Aswer B is icorrect. This acity is performed i the moitorin ad acceptace phase of the

Soware Assurace acquisio process.

Question 10

You work as a project maaner for BlueWell Ic. You are workin o a project ad the maanemet

wats a rapid ad cost-eece meas for establishin priories for plain risk resposes i your

project. Which risk maanemet process ca sasfy maanemet's objece for your project?

A. Qualitae risk aalysis

B. Historical iformaoC. Rollin wae plain



D. Quatae aalysis

Aoswern A

Explaao

Qualitae risk aalysis is the best aswer as it is a fast ad low-cost approach to aalyze the riskimpact ad its eect. It ca promote

certai risks oto risk respose plain. Qualitae Risk Aalysis uses the likelihood ad impact of

the ideed risks i a fast ad cost-

eece maer. Qualitae Risk Aalysis establishes a basis for a focused quatae aalysis or

Risk Respose Pla by ealuan the

precedece of risks with a cocer to impact o the project's scope, cost, schedule, ad quality

objeces. The qualitae risk aalysis is

coducted at ay poit i a project life cycle. The primary noal of qualitae risk aalysis is to

determie proporo of eect ad theorecal

respose. The iputs to the Qualitae Risk Aalysis process are

Ornaizaoal process assetsProject Scope Statemet

Risk Maanemet Pla

Risk Renister

Aswer B is icorrect. Historical iformao ca be helpful i the qualitae risk aalysis, but it is

ot the best aswer for the queso

as historical iformao is ot always aailable (cosider ew projects).

Aswer D is icorrect. Quatae risk aalysis is i-depth ad oe requires a schedule ad

budnet for the aalysis.

Aswer C is icorrect. Rollin wae plain is ot a alid aswer for risk aalysis processes.

Question 11

Which of the followin models uses a directed nraph to specify the rinhts that a subject ca trasfer

to a object or that a subject ca take from aother subject?

A. Take-Grat Proteco Model

B. Biba Itenrity Model

C. Bell-LaPadula Model

D. Access Matrix

Aoswern A

Explaao

The take-nrat proteco model is a formal model used i the eld of computer security to establish

or disproe the safety of a nie

computer system that follows specic rules. It shows that for specic systems the queso of safety

is decidable i liear me, which is i

neeral udecidable.

The model represets a system as directed nraph, where erces are either subjects or objects. The

ednes betwee them are labeled ad

the label idicates the rinhts that the source of the edne has oer the desao. Two rinhts occur i

eery istace of the model take ad

nrat. They play a special role i the nraph rewrin rules describin admissible chanes of the



nraph.

Aswer D is icorrect. The access matrix is a strainhorward approach that proides access rinhts to

subjects for objects.

Aswer C is icorrect. The Bell-LaPadula model deals oly with the codeality of classied

material. It does ot address itenrity or

aailability.Aswer B is icorrect. The itenrity model was deeloped as a aalon to the Bell-LaPadula

codeality model ad the became

more sophiscated to address addioal itenrity requiremets.

Question 12

You are the project maaner for GHY Project ad are workin to create a risk respose for a enae

risk. You ad the project team hae ideed the risk that the project may ot complete o me, as

required by the maanemet, due to the creao of the user nuide for the soware you're crean.

You hae elected to hire a exteral writer i order to sasfy the requiremets ad to alleiate the

risk eet. What type of risk respose hae you elected to use i this istace?

A. Trasferece

B. Exploin

C. Aoidace

D. Sharin

Aoswern A

Explaao

This is a example of trasferece as you hae trasferred the risk to a third party. Trasferece

almost always is doe with a enae risk eet ad it usually requires a cotractual relaoship.

Question 13

Which of the followin ornaizaos assists the Presidet i oerseein the preparao of the

federal budnet ad to superise its

admiistrao i Execue Brach anecies?

A. OMB

B. NIST

C. NSA/CSS

D. DCAA

Aoswern A

Explaao

The Oce of Maanemet ad Budnet (OMB) is a Cabiet-leel oce, ad is the larnest oce withi

the Execue Oce of the Presidet

(EOP) of the Uited States. The curret OMB Director is Peter Orszan ad was appoited by Presidet

Barack Obama.

The OMB's predomiat missio is to assist the Presidet i oerseein the preparao of the

federal budnet ad to superise its

admiistrao i Execue Brach anecies. I helpin to formulate the Presidet's spedin plas,the OMB ealuates the eeceess of



anecy pronrams, policies, ad procedures, assesses compen fudin demads amon anecies,

ad sets fudin priories. The OMB

esures that anecy reports, rules, tesmoy, ad proposed lenislao are cosistet with the

Presidet's Budnet ad with Admiistrao

policies.

Aswer D is icorrect. The DCAA has the aim to moitor cotractor costs ad perform cotractoraudits.

Aswer C is icorrect. The Naoal Security Anecy/Cetral Security Serice (NSA/CSS) is a crypto-

lonic itellinece anecy of the

Uited States noermet. It is admiistered as part of the Uited States Departmet of Defese.

NSA is resposible for the colleco ad

aalysis of forein commuicaos ad forein sinals itellinece, which ioles cryptaalysis.

NSA is also resposible for protecn U.S. noermet commuicaos ad iformao systems

from similar anecies elsewhere, which

ioles cryptonraphy. NSA is a key compoet of the U.S. Itellinece Commuity, which is headed

by the Director of Naoal Itellinece.

The Cetral Security Serice is a co-located anecy created to coordiate itellinece acies ad

co-operao betwee NSA ad U.S.

military cryptaalysis anecies. NSA's work is limited to commuicaos itellinece. It does ot

perform eld or huma itellinece acies.

Aswer B is icorrect. The Naoal Istute of Stadards ad Techolony (NIST), kow betwee

1901 ad 1988 as the Naoal

Bureau of Stadards (NBS), is a measuremet stadards laboratory which is a o-renulatory anecy

of the Uited States Departmet of

Commerce. The istute's ocial missio is to promote U.S. ioao ad idustrial

compeeess by adacin measuremet sciece,

stadards, ad techolony i ways that ehace ecoomic security ad improe quality of life.

Question 14

Part of your chane maanemet pla details what should happe i the chane cotrol system for

your project. Theresa, a juior project

maaner, asks what the conurao maanemet acies are for scope chanes. You tell her that

all of the followin are alid

conurao maanemet acies except for which oe?

A. Conurao Idecao

B. Conurao Vericao ad Audin

C. Conurao Status AccounD. Conurao Item Cosn

Aoswern D

Explaao

Conurao item cost is ot a alid acity for conurao maanemet. Cost chanes are

maaned by the cost chane cotrol system;

conurao maanemet is cocered with chanes to the features ad fucos of the project

delierables.

Question 15



Which of the followin types of redudacy preets aacks i which a aacker ca net physical

cotrol of a machie, isert uauthorized soware, ad alter data?

A. Data redudacy

B. Hardware redudacyC. Process redudacy

D. Applicao redudacy

Aoswern C

Explaao

Process redudacy permits soware to ru simultaeously o mulple neonraphically distributed

locaos, with on o results. It

preets aacks i which a aacker ca net physical cotrol of a machie, isert uauthorized

soware, ad alter data.

Question 16

Which of the followin idiiduals ispects whether the security policies, stadards, nuidelies, ad

procedures are ecietly performed i accordace with the compay's stated security objeces?

A. Iformao system security professioal

B. Data ower

C. Seior maanemet

D. Iformao system auditor

Aoswern D

Explaao

A iformao system auditor is a idiidual who ispects whether the security policies, stadards,

nuidelies, ad procedures are ecietly

performed i accordace with the compay's stated security objeces. He is resposible for

reporn the seior maanemet about the

alue of security cotrols by performin renular ad idepedet audits.

Aswer B is icorrect. A data ower determies the sesiity or classicao leels of data.

Aswer A is icorrect. A iformaoal systems security professioal is a idiidual who desins,

implemets, maanes, ad reiews

the security policies, stadards, nuidelies, ad procedures of the ornaizao. He is resposible to

implemet ad maitai security by the

seior-leel maanemet.

Aswer C is icorrect. A seior maanemet assins oerall resposibilies to other idiiduals.

Question 17

Which of the followin process areas does the SSE-CMM dee i the 'Project ad Ornaizaoal

Pracces' catenory? Each correct aswer represets a complete soluo. Choose all that apply.

A. Proide Onoin Skills ad Kowledne



B. Verify ad Validate Security

C. Maane Project Risk

D. Improe Ornaizao's System Enieerin Process

Aoswern C, D, aod A

Explaao

Project ad Ornaizaoal Pracces iclude the followin process areas

PA12 Esure Quality

PA13 Maane Conurao

PA14 Maane Project Risk

PA15 Moitor ad Cotrol Techical Eort

PA16 Pla Techical Eort

PA17 Dee Ornaizao's System Enieerin Process

PA18 Improe Ornaizao's System Enieerin Process

PA19 Maane Product Lie Eoluo

PA20 Maane Systems Enieerin Support EirometPA21 Proide Onoin Skills ad Kowledne

PA22 Coordiate with Suppliers

Question 18

The LeGrad Vulerability-Orieted Risk Maanemet method is based o ulerability aalysis ad

cosists of four priciple steps. Which of the followin processes does the risk assessmet step

iclude?

Each correct aswer represets a part of the soluo. Choose all that apply.

A. Remediao of a parcular ulerabilityB. Cost-beet examiao of coutermeasures

C. Idecao of ulerabilies

D. Assessmet of aacks

Aoswern C, B, aod D

Explaao

Risk assessmet icludes idecao of ulerabilies, assessmet of losses caused by threats

materialized, cost-beet examiao of coutermeasures, ad assessmet of aacks.

Aswer A is icorrect. This process is icluded i the ulerability maanemet.

Question 19

You work as a Security Maaner for Tech Perfect Ic. You hae set up a SIEM serer for the followin

purposes Aalyze the data from dieret lon sources Correlate the eets amon the lon etries

Idefy ad priorize sinicat eets Iiate resposes to eets if required Oe of your lon

moitorin sta wats to kow the features of SIEM product that will help them i these purposes.

What features will you recommed?

Each correct aswer represets a complete soluo. Choose all that apply.

A. Asset iformao storane ad correlaoB. Trasmissio codeality proteco



C. Icidet trackin ad reporn

D. Security kowledne base

E. Graphical user iterface

Aoswern E, D, C, aod

A

Explaao

The features of SIEM products are as follows

Graphical user iterface (GUI) It is used i aalysis for idefyin poteal problems ad reiewin

all aailable data that are

associated with the problems.

Security kowledne base It icludes iformao o kow ulerabilies, lon messanes, ad other

techical data.

Icidet trackin ad hackin It has robust workow features to track ad report icidets.

Asset iformao storane ad correlao It nies hinher priority to a aack that aects a

ulerable OS or a mai host.Aswer B is icorrect. SIEM product does ot hae this feature.

Question 20

Accordin to U.S. Departmet of Defese (DoD) Istruco 8500.2, there are einht Iformao

Assurace (IA) areas, ad the cotrols are referred to as IA cotrols. Which of the followin are

amon the einht areas of IA deed by DoD? Each correct aswer represets a complete soluo.

Choose all that apply.

A. VI Vulerability ad Icidet Maanemet

B. Iformao systems acquisio, deelopmet, ad maiteace

C. DC Security Desin & Conurao

D. EC Eclae ad Compun Eiromet

Aoswern C, A, aod D

Explaao

Accordin to U.S. Departmet of Defese (DoD) Istruco 8500.2, there are einht Iformao

Assurace (IA) areas, ad the cotrols are

referred to as IA cotrols. Followin are the arious U.S. Departmet of Defese iformao security

stadardsDC Security Desin & Conurao

IA Idecao ad Authecao

EC Eclae ad Compun Eiromet

EB Eclae Boudary Defese

PE Physical ad Eirometal

PR Persoel

CO Couity

VI Vulerability ad Icidet Maanemet

Aswer B is icorrect. Busiess couity maanemet is a Iteraoal iformao security

stadard.





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