1602 Module 3 Chapter 5&6
Determining the cost of recovery from an attack is one calculation that must be made to identify risk, what is another?
Cost of prevention
Which of the following is an advantage of the one-on-one method of training?
Customized
A formal access control methodology used to assign a level of confidentiality to an information asset and thus restrict the number of people who can access it is known as a data categorization scheme. ____________
False
An evaluation of the threats to information assets, including a determination of their potential to endanger the organization is known as exploit assessment. ____________
False
In the early stages of planning, the project planner should attempt to specify completion dates only for major employees within the project. _________________________
False
Which of the following is an advantage of the formal class method of training?
Interaction with trainer is possible
What is the final step in the risk identification process?
Listing assets in order of importance
Which of the following is a network device attribute that may be used in conjunction with DHCP, making asset-identification using this attribute difficult?
IP address
Which of the following is NOT among the functions typically performed within the InfoSec department as a compliance enforcement obligation?
centralized authentication
Labels that must be comprehensive and mutually exclusive.
classification categories
A diagramming technique designed to identify the sequence of tasks that make up the shortest elapsed time needed to complete a project.
critical path method
The purpose of SETA is to enhance security in all but which of the following ways?
by adding barriers
Which of the following is true about the security staffing, budget, and needs of a medium-sized organization?
they have larger information security needs than a small organization
An evaluation of the dangers to information assets, including a determination of their potential to endanger the organization.
threat assessment
On-the-job training can result in substandard work performance while the trainee gets up to speed.
true
Typically considered the top information security officer in an organization.
CISO
__________ is a simple project management planning tool.
WBS
Which of the following would be responsible for configuring firewalls and IDPSs, implementing security software, and diagnosing and troubleshooting problems?
A security technician
Classification categories must be mutually exclusive and which of the following?
Comprehensive
A prioritized lists of assets and threats can be combined with exploit information into a specialized report known as a TVA worksheet. ____________
False
An approach to combining risk identification, risk assessment, and risk appetite into a single strategy. is known as risk protection. ___________
False
An asset valuation approach that uses categorical or nonnumeric values rather than absolute numerical measures is known as numberless assessment. ____________
False
MAC addresses are considered a reliable identifier for devices with network interfaces, since they are essentially foolproof.
False
Most information security projects require a trained project developer. _________________________
False
The Australian and New Zealand Risk Management Standard 4360 uses qualitative methods to determine risk based on a threat's probability of occurrence and expected results of a successful attack.
False
The information technology management community of interest often takes on the leadership role in addressing risk. ____________
False
The secretarial community often takes on the leadership role in addressing risk. ____________
False
The security education, training, and awareness (SETA) program is designed to reduce the occurence of external security attacks.
False
The work breakdown structure (WBS) can only be prepared with a complex specialized desktop PC application.
False
Threats from insiders are more likely in a small organization than in a large one.
False
Occurs when a manufacturer performs an upgrade to a hardware component at the customer's premises.
Field change order
Which of the following is the first step in the process of implementing training?
Identify program scope, goals, and objectives
Each manager in the organization should focus on reducing risk. This is often done within the context of one of the three communities of interest, which includes all but which of the following?
Legal management must develop corporate-wide standards
Which of the following is an attribute of a network device is physically tied to the network interface?
Mac address
Which of the following distinctly identifies an asset and can be vital in later analysis of threats directed to specific models of certain devices or software components?
Manufacturer's model or part number
Which of the following variables is the most influential in determining how to structure an information security program?
Organizational culture
Which of the following is an example of a technological obsolescence threat?
Outdated servers
List the stages in the risk identification process in order of occurrence.
Plan and Organize Process Create System Component Categories Develop Inventory of Assets Identify Threats Specify Vulnerable Assets Assign Value or Impact Rating to Assets Assess Likelihood for Vulnerabilities Calculate Relative Risk Factor for Assets Preliminary Review of Possible Controls Document Findings
Which of the following attributes does NOT apply to software information assets?
Product dimensions
What should you be armed with to adequately assess potential weaknesses in each information asset?
Properly classified inventory
Once an information asset is identified, categorized, and classified, what must also be assigned to it?
Relative value
Which of the following is a disadvantage of the one-on-one training method?
Resource intensive, to the point of being inefficient
The identification and assessment of levels of risk in an organization describes which of the following?
Risk analysis
Which of the following functions includes identifying the sources of risk and may include offering advice on controls that can reduce risk?
Risk assessment
The likelihood of the occurrence of a vulnerability multiplied by the value of the information asset minus the percentage of risk mitigated by current controls plus the uncertainty of current knowledge of the vulnerability are each examples of _____.
Risk assessment estimate factors
A program designed to improve the security of information assets by providing targeted information, skills, and guidance for organizational employees.
SETA
Data classification schemes should categorize information assets based on which of the following?
Sensitivity and security needs
List the steps of the seven-step methodology for implementing training.
The seven-step methodology for implementing training is as follows: Step 1: Identify program scope, goals, and objectives. Step 2: Identify training staff. Step 3: Identify target audiences. Step 4: Motivate management and employees. Step 5: Administer the program. Step 6: Maintain the program. Step 7: Evaluate the program
Describe the use of an IP address when deciding which attributes to track for each information asset.
This attribute is useful for network devices and servers but rarely applies to software. You can, however, use a relational database and track software instances on specific servers or networking devices. Many larger organizations use the Dynamic Host Configuration Protocol (DHCP) within TCP/IP, which reassigns IP numbers to devices as needed, making the use of IP numbers as part of the asset-identification process very difficult.
What should the prioritized list of assets and their vulnerabilities and the prioritized list of threats facing the organization be combined to create?
Threats-vulnerabilities-assets worksheet
A task or subtask becomes a(n) action step when it can be completed by one individual or skill set and when it includes a single deliverable. _________________________
True
Each organization has to determine its own project management methodology for IT and information security projects.
True
Planners need to estimate the effort required to complete each task, subtask, or action step.
True
Small organizations spend more per user on security than medium- and large-sized organizations.
True
Some threats can manifest in multiple ways, yielding multiple vulnerabilities for an asset-threat pair.
True
The InfoSec community often takes on the leadership role in addressing risk.
True
An estimate made by the manager using good judgement and experience can account for which factor of risk assessment?
Uncertainty
Which of the following is NOT among the typical columns in the ranked vulnerability risk worksheet?
Uncertainty percentage
What is defined as specific avenues that threat agents can exploit to attack an information asset?
Vulnerabilities
Having an established risk management program means that an organization's assets are completely protected.
false
Legal assessment for the implementation of the information security program is almost always done by the information security or IT departments.
false
Some threats can manifest in multiple ways, yielding multiple exploits for an asset-threat pair. ____________
false
The recognition, enumeration, and documentation of risks to an organization's information assets. is known as risk control. ____________
false
Which of the following is NOT a step in the process of implementing training?
hire expert consultants
Is a set of strategies for managing the processes, tools, and policies necessary to prevent, detect, document and counter threats to digital and non-digital information.Many large enterprises employ a dedicated security group to implement and maintain.
infosec program
Which of the following is true about a company's InfoSec awareness Web site?
it should be tested with multiple browsers
GGG security is commonly used to describe which aspect of security?
physical
Which function needed to implement the information security program includes researching, creating, maintaining, and promoting information security plans?
planning
Occurs when a project manager spends more time working in the project management software than accomplishing meaningful project work.
projectitis
An asset valuation approach that uses categorical or nonnumeric values rather than absolute numerical measures.
qualitative assessment
Assigns a risk-rating ranked value to each uncontrolled asset-vulnerability pair.
ranked vulnerability risk worksheet
What is the SETA program designed to do?
reduce the occurence of accidental security breaches
Remains even after current control has been applied.
residual risk
An approach to combining risk identification, risk assessment, and risk appetite into a single strategy.
risk analysis
The quantity and nature of risk that organizations are willing to accept.
risk appetite
The recognition, enumeration, and documentation of risks to an organization's information assets.
risk identification
The process of identifying risk, assessing its relative magnitude, and taking steps to reduce it to an acceptable level.
risk management
The expansion of the quantity or quality of project deliverable from the original project plan.
scope creep
A SETA program consists of three elements: security education, security training, and which of the following?.
security awareness
Formal process educating employees about computer security.
security awareness program
In larger organizations, responsible for some aspect of information security; in smaller organizations, this title may be assigned to the only or senior security administrator.
security manager
Which of the following is the most cost-effective method for disseminating security information and news to employees?
security newsletter
These individuals oversee the day to day operations of plans put forth by CISO and CSO. Typically a person going into Cybersecurity would apply for this as a first job.
security technicians
Entry-level InfoSec professional responsible for the routine monitoring and operation of a particular InfoSec technology.
seucirty watchstander
Which of the following functions needed to implement the information security program evaluates patches used to close software vulnerabilities and acceptance testing of new systems to assure compliance with policy and effectiveness?
system testing