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Q211. - (Topic 1)
A company has received the contract to begin developing a new suite of software tools to replace an aging collaboration solution. The original collaboration solution has been in place for nine years, contains over a million lines of code, and took over two years to develop originally. The SDLC has been broken up into eight primary stages, with each stage requiring an in-depth risk analysis before moving on to the next phase. Which of the following software development methods is MOST applicable?
A. Spiral model
B. Incremental model
C. Waterfall model
D. Agile model
Answer: C
Q212. - (Topic 4)
The Chief Information Security Officer (CISO) at a software development company is concerned about the lack of introspection during a testing cycle of the company’s flagship product. Testing was conducted by a small offshore consulting firm and the report by the consulting firm clearly indicates that limited test cases were used and many of the code paths remained untested.
The CISO raised concerns about the testing results at the monthly risk committee meeting, highlighting the need to get to the bottom of the product behaving unexpectedly in only some large enterprise deployments.
The Security Assurance and Development teams highlighted their availability to redo the testing if required.
Which of the following will provide the MOST thorough testing?
A. Have the small consulting firm redo the Black box testing.
B. Use the internal teams to perform Grey box testing.
C. Use the internal team to perform Black box testing.
D. Use the internal teams to perform White box testing.
E. Use a larger consulting firm to perform Black box testing.
Answer: D
Q213. - (Topic 3)
A new web application system was purchased from a vendor and configured by the internal development team. Before the web application system was moved into production, a vulnerability assessment was conducted. A review of the vulnerability assessment report indicated that the testing team discovered a minor security issue with the configuration of the web application. The security issue should be reported to:
A. CISO immediately in an exception report.
B. Users of the new web application system.
C. The vendor who supplied the web application system.
D. Team lead in a weekly report.
Answer: D
Q214. - (Topic 5)
The Chief Executive Officer (CEO) has asked the IT administrator to protect the externally facing web server from SQL injection attacks and ensure the backend database server is monitored for unusual behavior while enforcing rules to terminate unusual behavior. Which of the following would BEST meet the CEO’s requirements?
A. WAF and DAM
B. UTM and NIDS
C. DAM and SIEM
D. UTM and HSM
E. WAF and SIEM
Answer: A
Q215. - (Topic 5)
A security manager is concerned about performance and patch management, and, as a result, wants to implement a virtualization strategy to avoid potential future OS vulnerabilities in the host system. The IT manager wants a strategy that would provide the hypervisor with direct communications with the underlying physical hardware allowing the hardware resources to be paravirtualized and delivered to the guest machines. Which of the following recommendations from the server administrator BEST meets the IT and security managers’ requirements? (Select TWO).
A. Nested virtualized hypervisors
B. Type 1 hypervisor
C. Hosted hypervisor with a three layer software stack
D. Type 2 hypervisor
E. Bare metal hypervisor with a software stack of two layers
Answer: B,E
Q216. - (Topic 4)
Continuous monitoring is a popular risk reduction technique in many large organizations with formal certification processes for IT projects. In order to implement continuous monitoring in an effective manner which of the following is correct?
A. Only security related alerts should be forwarded to the network team for resolution.
B. All logs must be centrally managed and access to the logs restricted only to data storage staff.
C. Logging must be set appropriately and alerts delivered to security staff in a timely manner.
D. Critical logs must be monitored hourly and adequate staff must be assigned to the network team.
Answer: C
Q217. - (Topic 5)
Which of the following is the information owner responsible for?
A. Developing policies, standards, and baselines.
B. Determining the proper classification levels for data within the system.
C. Integrating security considerations into application and system purchasing decisions.
D. Implementing and evaluating security controls by validating the integrity of the data.
Answer: B
Q218. - (Topic 3)
A Chief Information Security Officer (CISO) of a major consulting firm has significantly increased the company’s security posture; however, the company is still plagued by data breaches of misplaced assets. These data breaches as a result have led to the compromise of sensitive corporate and client data on at least 25 occasions. Each employee in the company is provided a laptop to perform company business. Which of the following actions can the CISO take to mitigate the breaches?
A. Reload all user laptops with full disk encryption software immediately.
B. Implement full disk encryption on all storage devices the firm owns.
C. Implement new continuous monitoring procedures.
D. Implement an open source system which allows data to be encrypted while processed.
Answer: B
Q219. - (Topic 4)
The Information Security Officer (ISO) is reviewing a summary of the findings from the last COOP tabletop exercise. The Chief Information Officer (CIO) wants to determine which additional controls must be implemented to reduce the risk of an extended customer service outage due to the VoIP system being unavailable. Which of the following BEST describes the scenario presented and the document the ISO is reviewing?
A. The ISO is evaluating the business implications of a recent telephone system failure within the BIA.
B. The ISO is investigating the impact of a possible downtime of the messaging system within the RA.
C. The ISO is calculating the budget adjustment needed to ensure audio/video system redundancy within the RFQ.
D. The ISO is assessing the effect of a simulated downtime involving the telecommunication system within the AAR.
Answer: D
Q220. - (Topic 3)
A financial institution wants to reduce the costs associated with managing and troubleshooting employees’ desktops and applications, while keeping employees from copying data onto external storage. The Chief Information Officer (CIO) has asked the security team to evaluate four solutions submitted by the change management group. Which of the following BEST accomplishes this task?
A. Implement desktop virtualization and encrypt all sensitive data at rest and in transit.
B. Implement server virtualization and move the application from the desktop to the server.
C. Implement VDI and disable hardware and storage mapping from the thin client.
D. Move the critical applications to a private cloud and disable VPN and tunneling.
Answer: C
