NO.1 Scenario: Most industries require compliance with multiple government regulations and/or
industry standards to meet data protection and privacy mandates.
What is one proven method to account for common elements found within separate regulations
and/or standards?
A. Hire a GRC expert
B. Use the Find function of your word processor
C. Design your program to meet the strictest government standards
D. Develop a crosswalk
Answer: D
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NO.2 Which International Organization for Standardization (ISO) below BEST describes the
performance of risk management, and includes a five-stage risk management methodology.
A. ISO 27001
B. ISO 27002
C. ISO 27004
D. ISO 27005
Answer: D
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NO.3 With respect to the audit management process, management response serves what function?
A. placing underperforming units on notice for failing to meet standards
B. determining whether or not resources will be allocated to remediate a finding
C. adding controls to ensure that proper oversight is achieved by management
D. revealing the "root cause" of the process failure and mitigating for all internal and external units
Answer: B
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NO.4 When gathering security requirements for an automated business process improvement
program, which of the following is MOST important?
A. Type of data contained in the process/system
B. Type of connection/protocol used to transfer the data
C. Type of encryption required for the data once it is at rest
D. Type of computer the data is processed on
Answer: A
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NO.5 The process to evaluate the technical and non-technical security controls of an IT system to
validate that a given design and implementation meet a specific set of security requirements is called
A. Security certification
B. Security system analysis
C. Security accreditation
D. Alignment with business practices and goals.
Answer: A
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NO.6 A recommended method to document the respective roles of groups and individuals for a given
process is to:
A. Develop a detailed internal organization chart
B. Develop a telephone call tree for emergency response
C. Develop an isolinear response matrix with cost benefit analysis projections
D. Develop a Responsible, Accountable, Consulted, Informed (RACI) chart
Answer: D
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NO.7 An international organization is planning a project to implement encryption technologies to
protect company confidential information. This organization has data centers on three continents.
Which of the following would be considered a MAJOR constraint for the project?
A. Time zone differences
B. Compliance to local hiring laws
C. Encryption import/export regulations
D. Local customer privacy laws
Answer: C
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NO.8 Which of the following statements about Encapsulating Security Payload (ESP) is true?
A. It is an IPSec protocol.
B. It is a text-based communication protocol.
C. It uses TCP port 22 as the default port and operates at the application layer.
D. It uses UDP port 22
Answer: A
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