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Which of the following approaches can be used to build a security program? Each correct answer represents a complete solution. Choose all that apply.
Correct Answer:CD
Top-Down Approach is an approach to build a security program. The initiation, support, and direction come from the top management and work their way through middle management and then to staff members. It is treated as the best approach. This approach ensures that the senior management, who is ultimately responsible for protecting the company assets, is driving the program. Bottom-Up Approach is an approach to build a security program. The lower-end team comes up with a security control or a program without proper management support and direction. It is less effective and doomed to fail. Answer A and B are incorrect. No such types of approaches exist
In which of the following testing methodologies do assessors use all available documentation and work under no constraints, and attempt to circumvent the security features of an information system?
Correct Answer:B
A penetration testing is a method of evaluating the security of a computer system or network by simulating an attack from a malicious source. The process involves an active analysis of the system for any potential vulnerabilities that may result from poor or improper system configuration, known or unknown hardware or software flaws, or operational weaknesses in process or technical countermeasures. This analysis is carried out from the position of a potential attacker, and can involve active exploitation of security vulnerabilities. Any security issues that are found will be presented to the system owner together with an assessment of their impact and often with a proposal for mitigation or a technical solution. The intent of a penetration test is to determine feasibility of an attack and the amount of business impact of a successful exploit, if discovered. It is a component of a full security audit. Answer C is incorrect. A paper test is the least complex test in the disaster recovery and business continuity testing approaches. In this test, the BCP/DRP plan documents are distributed to the appropriate managers and BCP/DRP team members for review, markup, and comment. This approach helps the auditor to ensure that the plan is complete and that all team members are familiar with their responsibilities within the plan. Answer D is incorrect. A walk-through test is an extension of the paper testing in the business continuity and disaster recovery process. In this testing methodology, appropriate managers and BCP/DRP team members discuss and walk through procedures of the plan. They also discuss the training needs, and clarification of critical plan elements. Answer A is incorrect. A full operational test includes all team members and participants in the disaster recovery and business continuity process. This full operation test involves the mobilization of personnel. It restores operations in the same manner as an outage or disaster would. The full operational test extends the preparedness test by including actual notification, mobilization of resources, processing of data, and utilization of backup media for restoration.
Mark is the project manager of the NHQ project in StarTech Inc. The project has an asset valued at $195,000 and is subjected to an exposure factor of 35 percent. What will be the Single Loss Expectancy of the project?
Correct Answer:A
The Single Loss Expectancy (SLE) of this project will be $68,250. Single Loss Expectancy is a term related to Risk Management and Risk Assessment. It can be defined as the monetary value expected from the occurrence of a risk on an asset. It is mathematically expressed as follows: Single Loss Expectancy (SLE) = Asset Value (AV) * Exposure Factor (EF) where the Exposure Factor is represented in the impact of the risk over the asset, or percentage of asset lost. As an example, if the Asset Value is reduced two thirds, the exposure factor value is .66.
If the asset is completely lost, the Exposure Factor is 1.0. The result is a monetary value in the same unit as the Single Loss Expectancy is expressed. Here, it is as follows:
SLE = Asset Value * Exposure Factor
= 195,000 * 0.35
= $68,250
Answer B, C, and D are incorrect. These are not valid SLE's for this project.
You work as a security engineer for BlueWell Inc. Which of the following documents will you use as a guide for the security certification and accreditation of Federal Information Systems?
Correct Answer:C
NIST has developed a suite of documents for conducting Certification & Accreditation (C&A). These documents are as follows: NIST Special Publication 800-37: This document is a guide for the security certification and accreditation of Federal Information Systems.
NIST Special Publication 800-53: This document provides a guideline for security controls for Federal Information Systems. NIST Special Publication 800-53A. This document consists of techniques and procedures for verifying the effectiveness of security controls in Federal Information System. NIST Special Publication 800-59: This document is a guideline for identifying an information system as a National Security System. NIST Special Publication 800-60: This document is a guide for mapping types of information and information systems to security objectives and risk levels.
The Phase 3 of DITSCAP C&A is known as Validation. The goal of Phase 3 is to validate that the preceding work has produced an IS that operates in a specified computing environment. What are the process activities of this phase? Each correct answer represents a complete solution. Choose all that apply.
Correct Answer:ABCE
The Phase 3 of DITSCAP C&A is known as Validation. The goal of Phase 3 is to validate that the preceding work has produced an IS that operates in a specified computing environment. The process activities of this phase are as follows: Continue to review and refine the SSAA Perform certification evaluation of the integrated system Develop recommendation to the DAA Certification and accreditation decision Answer D is incorrect. System development is a Phase 2 activity.