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Q91. - (Topic 1)
A security engineer is a new member to a configuration board at the request of management. The company has two new major IT projects starting this year and wants to plan security into the application deployment. The board is primarily concerned with the applications’ compliance with federal assessment and authorization standards. The security engineer asks for a timeline to determine when a security assessment of both applications should occur and does not attend subsequent configuration board meetings. If the security engineer is only going to perform a security assessment, which of the following steps in system authorization has the security engineer omitted?
A. Establish the security control baseline
B. Build the application according to software development security standards
C. Review the results of user acceptance testing
D. Consult with the stakeholders to determine which standards can be omitted
Answer: A
Q92. - (Topic 4)
The internal audit department is investigating a possible breach of security. One of the auditors is sent to interview the following employees:
Employee A. Works in the accounts receivable office and is in charge of entering data into the finance system.
Employee B. Works in the accounts payable office and is in charge of approving purchase orders.
Employee C. Is the manager of the finance department, supervises Employee A and Employee B, and can perform the functions of both Employee A and Employee B.
Which of the following should the auditor suggest be done to avoid future security breaches?
A. All employees should have the same access level to be able to check on each others.
B. The manager should only be able to review the data and approve purchase orders.
C. Employee A and Employee B should rotate jobs at a set interval and cross-train.
D. The manager should be able to both enter and approve information.
Answer: B
Q93. - (Topic 2)
A security auditor suspects two employees of having devised a scheme to steal money from the company. While one employee submits purchase orders for personal items, the other employee approves these purchase orders. The auditor has contacted the human resources director with suggestions on how to detect such illegal activities. Which of the following should the human resource director implement to identify the employees involved in these activities and reduce the risk of this activity occurring in the future?
A. Background checks
B. Job rotation
C. Least privilege
D. Employee termination procedures
Answer: B
Q94. - (Topic 1)
A company sales manager received a memo from the company’s financial department which stated that the company would not be putting its software products through the same security testing as previous years to reduce the research and development cost by 20 percent for the upcoming year. The memo also stated that the marketing material and service level agreement for each product would remain unchanged. The sales manager has reviewed the sales goals for the upcoming year and identified an increased target across the software products that will be affected by the financial department’s change. All software products will continue to go through new development in the coming year. Which of the following should the sales manager do to ensure the company stays out of trouble?
A. Discuss the issue with the software product's user groups
B. Consult the company’s legal department on practices and law
C. Contact senior finance management and provide background information
D. Seek industry outreach for software practices and law
Answer: B
Q95. - (Topic 2)
Ann is testing the robustness of a marketing website through an intercepting proxy. She has intercepted the following HTTP request:
POST /login.aspx HTTP/1.1
Host: comptia.org
Content-type: text/html
txtUsername=ann&txtPassword=ann&alreadyLoggedIn=false&submit=true
Which of the following should Ann perform to test whether the website is susceptible to a simple authentication bypass?
A. Remove all of the post data and change the request to /login.aspx from POST to GET
B. Attempt to brute force all usernames and passwords using a password cracker
C. Remove the txtPassword post data and change alreadyLoggedIn from false to true
D. Remove the txtUsername and txtPassword post data and toggle submit from true to false
Answer: C
Q96. - (Topic 2)
A user is suspected of engaging in potentially illegal activities. Law enforcement has requested that the user continue to operate on the network as normal. However, they would like to have a copy of any communications from the user involving certain key terms. Additionally, the law enforcement agency has requested that the user's ongoing communication be retained in the user's account for future investigations. Which of the following will BEST meet the goals of law enforcement?
A. Begin a chain-of-custody on for the user's communication. Next, place a legal hold on the user's email account.
B. Perform an e-discover using the applicable search terms. Next, back up the user's email for a future investigation.
C. Place a legal hold on the user's email account. Next, perform e-discovery searches to collect applicable emails.
D. Perform a back up of the user's email account. Next, export the applicable emails that match the search terms.
Answer: C
Q97. - (Topic 1)
A new internal network segmentation solution will be implemented into the enterprise that consists of 200 internal firewalls. As part of running a pilot exercise, it was determined that it takes three changes to deploy a new application onto the network before it is operational. Security now has a significant effect on overall availability. Which of the following would be the FIRST process to perform as a result of these findings?
A. Lower the SLA to a more tolerable level and perform a risk assessment to see if the solution could be met by another solution. Reuse the firewall infrastructure on other projects.
B. Perform a cost benefit analysis and implement the solution as it stands as long as the risks are understood by the business owners around the availability issues. Decrease the current SLA expectations to match the new solution.
C. Engage internal auditors to perform a review of the project to determine why and how the project did not meet the security requirements. As part of the review ask them to review the control effectiveness.
D. Review to determine if control effectiveness is in line with the complexity of the solution. Determine if the requirements can be met with a simpler solution.
Answer: D
Q98. - (Topic 1)
A security administrator was doing a packet capture and noticed a system communicating with an unauthorized address within the 2001::/32 prefix. The network administrator confirms there is no IPv6 routing into or out of the network. Which of the following is the BEST course of action?
A. Investigate the network traffic and block UDP port 3544 at the firewall
B. Remove the system from the network and disable IPv6 at the router
C. Locate and remove the unauthorized 6to4 relay from the network
D. Disable the switch port and block the 2001::/32 traffic at the firewall
Answer: A
Q99. - (Topic 1)
The Chief Executive Officer (CEO) of an Internet service provider (ISP) has decided to limit the company’s contribution to worldwide Distributed Denial of Service (DDoS) attacks. Which of the following should the ISP implement? (Select TWO).
A. Block traffic from the ISP’s networks destined for blacklisted IPs.
B. Prevent the ISP’s customers from querying DNS servers other than those hosted by the ISP.
C. Scan the ISP’s customer networks using an up-to-date vulnerability scanner.
D. Notify customers when services they run are involved in an attack.
E. Block traffic with an IP source not allocated to customers from exiting the ISP's network.
Answer: D,E
Q100. - (Topic 1)
The risk manager has requested a security solution that is centrally managed, can easily be updated, and protects end users' workstations from both known and unknown malicious attacks when connected to either the office or home network. Which of the following would BEST meet this requirement?
A. HIPS
B. UTM
C. Antivirus
D. NIPS
E. DLP
Answer: A
