Chart

Pie chart with 4 slices.
End of interactive chart.
Attempt 4
Question 1: Correct

Given the short time to produce code and deploy it for end user testing in the test environment, Helen prefers SAST (Static application security testing) over DAST (Dynamic application security testing). What is the MOST likely reason for her preference?
  • Negative findings in DAST take longer to remediate
  • SAST can be conducted earlier in the software development phase
    (Correct)
  • The security awareness and solutions training ensures the developers are aware of best practices
  • SAST is less expensive to perform

Explanation

OBJ-6.2: The Static Application Security Test (SAST) can discover software vulnerabilities before the code is compiled, allowing developers to correct the problems before the executable code is subject to the Dynamic Application Security Testing (DAST).
Question 2:

Skipped
Dee is developing an application and wants to ensure the data is accurate. Which control is Dee LEAST likely to include in the application?
  • Echo checking
    (Correct)
  • Control total
  • Limit test
  • Reasonableness test

Explanation

OBJ-6.2: Network devices use echo checking to compare the traffic content for accuracy. The other answers are controls that can be written into the application. Control totals are obtained on the number of records or documents entered or processed. Limit tests compare defined high or low value limits. Reasonableness tests determine whether the values are appropriate and make sense.
Question 3:

Skipped
Mark wants to determine the address of the device in the IPv6 address 2001:1996:3451:6789::1782. Where can he find the device address and what is the value?
  • 8th group, 1782
    (Correct)
  • 1st group, 2001
  • 3rd group, 3451
  • 4th group, 6789

Explanation

OBJ-4.1: The device (interface) address (bits 65 to 128) is in the rightmost group(s) of four hexadecimal digits, shown here with 3 groups of 0000 then 1782. The first and third groups are both part of the network address (bits 1 to 48), shown here with value 2001:1996:3451. The fourth group (bits 49 to 64) is the subnet address, shown here with value 6789.
Question 4:

Skipped
Frank notices that users at his company can read data in files in a folder for which they are explicitly denied having access, when they use a program that they are allowed to run, and the program can read the files in question. Which is the BEST principle proposed by Saltzer and Schroeder to deal with this problem?
  • Least Common Methodology
    (Correct)
  • Economy of Mechanism
  • Psychological Acceptability
  • Complete Mediation

Explanation

OBJ-3.2: Least Common Mechanism reduces transitive trust relationships; it also ensures access control mechanisms are not created for each subsystem, but rather all access controls ought to use a single well-designed and thoroughly tested mechanism. Complete Mediation requires every access to every object be checked every time, meaning your system must make it possible for the identity and authorizations of every request to be authenticated at every step. Economy of Mechanism reduces the complexity of the mechanism; the smaller and simpler the mechanism, the more secure it is and the easier it will be to verify and test. Psychological Acceptability ensures that the system works in the expected manner.
Question 5:

Skipped
Robert is the CIO at a company that has decided to allow customers to pay by credit card. How should he address the requirements of PCI DSS?
  • Change all vendor-supplied defaults for passwords.
  • Restrict access to cardholder data according to the need to know of the business departments.
  • Update the policies and process procedures to include the requirements.
    (Correct)
  • Update the guidelines for customers who use credit cards.

Explanation

OBJ-1.4: Senior management updates the policies, and lower management set the process procedures to implement the policies. PCI DSS is the standard, so it already has the requirements and does not need updating. Guidelines are optional steps that are referred to when implementing the standards, whereas all the steps in PCI DSS are mandatory. Changing vendor-supplied passwords and restricting access are two specific requirements of PCI DSS; there are 10 other requirements that must also be met.
Question 6:

Skipped
Cassandra is investigating some problems on ThorTeaches.com’s network. She notices that some communication paths are not taking the most effective route to the destination server on a different subnet. Which layer of the OSI model should Cassandra look at?
  • Layer 2
  • Layer 7
  • Layer 4
  • Layer 3
    (Correct)

Explanation

OBJ-4.1: Layer 3 is the Network, which is the layer where routing occurs (using IP addresses). Layer 4 is the Transport; Layer 7 is the Application; Layer 2 is the Data Link (it uses MAC addresses, not IP addresses)

Question 7: Correct

On which layers of the Open Systems Interconnection model (OSI model) would you find bits, encryption, and routing protocols?
  • 1, 3, 5
  • 1, 2, 6
  • 1, 2, 5
  • 1, 3, 6
    (Correct)

Explanation

OBJ-4.1: Bits are the Protocol Data Unit (PDU) of Layer 1 (Physical), encryption and decryption is Layer 6 (Presentation), and routing protocols are on Layer 3 (Network)
Question 8: Correct

Natalie wants to implement measures to protect the encryption keys from brute force attacks. Which combination of controls is MOST likely to be successful? 1. Increase key length 2. Change keys every day 3. Change key management protocol 4. Change cryptographic algorithm
  • 1 and 2
    (Correct)
  • 1 and 3
  • 3 and 4
  • 2 and 3

Explanation

OBJ-3.7: The time to conduct a brute force attacks can be increased dramatically by increasing the key length (AES to 256, RSA to 4096) – a 4096 bit key will take more than 100 years to crack by brute force. The payoff in conducting a brute force attack can be minimized by changing symmetric keys frequently (daily or hourly). Changing the key management protocol or the cryptographic algorithm will not prevent or deter an attempt to perform a brute force attack.
Question 9: Correct

Our organization is working with several federal agencies. We have had several incidences where we have lost data and our government contracts are in danger of being terminated. We are implementing organization wide Data Loss Prevention (DLP) for backup data. Which of these would be appropriate?
  • Implement egress monitoring on Data in Transit.
  • Implement watermarking on digital media.
  • Implement encryption on data at rest.
    (Correct)
  • Implement ingress monitoring on Data in Transit.

Explanation

OBJ-2.6: Since the questions asks about backup data, it is data at rest, and encryption of it is appropriate. Ingress and egress monitoring is not useful for data at rest, nor watermarking.
Question 10: Correct

Robert has the result of the inherent and residual risks for a particular set of assets for which he is responsible. The inherent risk level is very high and the residual risk level is not nearly so high, but still above the maximum boundary level of risk. Which of the following is the MOST likely step Robert will now take?
  • Enhance existing controls
  • Implement new controls
  • Advise senior managers to change the business processes that use those assets
    (Correct)
  • Purchase additional insurance

Explanation

OBJ-1.10: When the residual risk level exceeds the maximum boundary risk, there is a strong possibility the company will not remain in operation when the attacks occur; hence the prudent course of action would be to change the business processes to avoid the risk. Implementing additional controls, enhancing existing controls, and purchasing additional insurance will not mitigate the risk in the short term, or change the business processes that rely on those assets.
Question 11: Correct

Juanita wants to boost the efficiency by which the SIEM can correlate events to detect when an attack is underway. What is the BEST choice for Juanita to make regarding the sources of the input data?
  • Gather information only from application servers
  • Gather information only from network devices such as routers and firewalls
  • Gather information from different sources
    (Correct)
  • Gather information only from web servers

Explanation

OBJ-7.2: A SIEM should gather information from diverse sources in order to better correlate events that may indicate an attack is underway. Gathering information from similar sources may not include all the indicators that an attack is underway.
Question 12:

Skipped
Mark is sending a long email to 50 employees, each of whom has an entry in the company’s PKI. What is the BEST way to ensure the email is kept confidential?
  • Mark encrypts the email using his Private Key and sends copies to the recipients.
  • Mark encrypts the email using a new symmetric key and then sends 50 copies of the encrypted message, each copy including the symmetric key that is encrypted using the recipient’s Public Key.
    (Correct)
  • Mark sends 50 different encrypted messages, one to each recipient encrypted using the recipient’s Public Key.
  • Mark saves the long email to a file encrypted by a random symmetric key, and sends an email to each recipient that includes the new symmetric key and a link to the encrypted file.

Explanation

OBJ-3.6: The best way is to ensure each recipient receives a separate copy of the encrypted email, with the symmetric key used to encrypt and decrypt the email that is encrypted using the recipient’s Public Key, so that only the intended recipient can decrypt the symmetric key using his/her Private Key. Asymmetric encryption is slower than symmetric encryption and produces cipher text much longer than the plaintext, so it is better to use symmetric encryption to protect the long email, although the difference in negligible when encrypting short text like the symmetric key. The symmetric key must be protected by asymmetric encryption. It is generally a good idea to send a link to the encrypted file rather than embedding the encrypted ciphertext in the email, but the answer shown here does not protect the symmetric key. Lastly, if Mark encrypts the email with his Private Key then anyone can fetch his Public Key to decrypt the message; doing so proves Mark is the person who sent the email but does not protect the confidentiality from unintended recipients.
Question 13: Correct

Which process is most likely to prove that Jon’s user account performed certain actions in the particular time period?
  • Auditing
    (Correct)
  • Identification
  • Authorization
  • Authentication

Explanation

OBJ-5.2: Auditing is the review of the recorded events and activities. Authorization is the approval by the owner or manager that the user has permissions to access a file. Identification is claiming an identity on the system. Authentication is the process by which a person who claims an identity is able to prove they are the claimed identity.
Question 14: Correct

Which combination of factors is required to provide non-repudiation?
  • Identification, authorization, and accountability.
  • Identification, authentication, and digital signatures.
  • Identification, authentication, accountability, and auditing.
    (Correct)
  • Identification, authentication, accountability, and logging of events.

Explanation

OBJ-5.2: For non-repudiation we need at least identification, authentication, accountability, and auditing (or logging of events), users should also have authorization but even if they are not authorized to do something, they potentially still can. Digital signatures are one example of non-repudiation.
Question 15:

Skipped
Natalie has detected a computer security incident. Which would be her BEST reaction strategy?
  • Protect and recover
  • Trap and prosecute
    (Correct)
  • Record and recover
  • Protect and preserve

Explanation

OBJ-7.11: Trap and prosecute strategy lets intruders continue their activities until the security administrator can identify the intruder. The other choices are less likely to result in apprehension and prosecution of the intruder.
Question 16: Correct

Dee wants to monitor her systems to guard against distributed denial-of-service attacks. Which is the MOST likely pair of metrics that will indicate such an attack is in progress?
  • CPU utilization and disk activity
  • Disk activity and network utilization
  • Memory utilization and network utilization
  • CPU utilization and network utilization
    (Correct)

Explanation

OBJ-3.7: A distributed denial of service (DDOS) is a network attack in which the attacker consumes so much of the computer’s resources that it is unable to respond to other users, resulting in loss of service. The best indicators are high CPU utilization and high network utilization. The DDOS attack is unlikely to affect the memory utilization by very much (most servers and desktops now have at least 8 Gb memory), and the disk activity will not be impacted.
Question 17: Correct

Naomi is trying to convince her managers that penetration tests are more useful than vulnerability scans. Which is not a valid reason that would support her case?
  • Penetration test results are kept confidential
  • Penetration testing offers proof that the data can be breached but refrains from actually doing so
  • Penetration tests do not exploit the vulnerabilities found on the system
    (Correct)
  • Penetration tests mirror real-world attacks from intruders

Explanation

OBJ-6.2: Penetration tests do seek to exploit the vulnerabilities found on the system, and in this way mirror the actions of real-world attacks by intruders. Penetration tests do gather evidence to show management that the data can be breached but does not copy or retain the data, so the data is kept under the company’s control. The penetration test results are kept confidential, to give the company time to improve the security controls.
Question 18:

Skipped
Over the past five years, Linda has moved positions seven times. She claims she has a need to know the problems facing her former co-workers so that she can better help them in her latest role as Service Desk Manager. What is the MOST likely reason that her access may be removed after a management review of her access privileges?
  • Integrity of data
  • Least privilege
    (Correct)
  • Need to know
  • Availability of data

Explanation

OBJ-7.4: According to the principle of least privilege, Linda’s access should be reduced to only the functions she needs in her current role. Although knowing the problems that face the end workers may seem desirable for the Service Desk Manager, she should not retain the access to read (affects Confidentiality), modify (affects Integrity), or delete (affects Availability) the data in those applications.
Question 19: Correct

Our organization has just finished a companywide Information Security user awareness training effort and we are going to try to social engineer our employees to gauge how effective the training was. Which of these is NOT a type of social engineering attack?
  • Vishing.
  • Reconnaissance.
    (Correct)
  • Scarcity.
  • Authority.

Explanation

OBJ-6.2: Reconnaissance is one of the phases of an attack or penetration testing, it is not a form of social engineering. Vishing (voice phishing), authority, and scarcity are all types of social engineering.
Question 20: Correct

Our company uses a lot of contractors and temporary employees. What would be the BEST way to ensure their access is removed when they no longer need it?
  • Request the overseeing manager emails Information Security when the contractor has completed their work.
  • Send an audit of their account activity to the manager overseeing them.
  • Have all contractors and temporary employees sign an NDA (Non-Disclosure Agreement).
  • Set automatic expiration dates.
    (Correct)

Explanation

OBJ-5.2: Before the contractor or temporary employee starts, we would know how long their contract is set for. We would use that and set automatic expiration dates on their access. If the contract is extended, the overseeing manager would request an extension (with a new automatic expiration). Requesting the overseeing manager to send an email when the contractor is done, will often not happen, automation is always better than remembering. We may send the audit and have the contractors sign and NDA, but neither of those would help with access removal, once the contract is completed.
Question 21: Correct

Who would be responsible in our organization for classifying our information?
  • The CISO (Chief Information Security Officer).
  • The Data custodian.
  • The Database administrator.
  • The Data owner.
    (Correct)

Explanation

OBJ-2.4: The owner of the data is always responsible for classifying the data, they know the best how sensitive (or not) their data is. The data custodian would do the practical things (patches, security, updates), but never classify anything. The CISO or the DBA are not appropriate for assigning sensitivity, they may have no clue what the data is or how sensitive the data is.
Question 22: Correct

Changes to technology would very rarely make us change which of these?
  • Our guidelines.
  • Our procedures.
  • Our policies.
    (Correct)
  • Our standards.

Explanation

OBJ-1.7: We would very rarely change our policies due to technology changes; they are the very high-level documents that we use to build the more specific, and at times technical procedures, standards and guidelines. We would update our procedures, standards, and guidelines to reflect technology changes.
Question 23: Correct

In her company, access controls are rule-based. Naomi is creating an access control list for files in the financial department’s share. Naomi wants all managers to have read access to any file, but only employees in Accounts Receivable (AR) to be able to update the file and only employees in Accounts Payable (AP) to read the files; no-one else should be permitted access. Given these four rules, what is MOST likely the sequence to place them in the ACL? 1. Deny 2. Allow Managers read access 3. Allow AR update access 4. Allow AP read access
  • 4, 3, 2, 1
  • 2, 3, 4, 1
  • 1, 2, 4, 3
  • 3, 4, 2, 1
    (Correct)

Explanation

OBJ-5.4: In rule-based ACLs the most specific rules comes first (Allow AR update; Allow AP read), then the more general rule (Allow Managers read); the Deny rule may be implicit but it never hurts to add an explicit Deny as the last rule. The greater access (update) should precede the lower access (read).
Question 24: Correct

Francis wants to detect spoofing attacks. Which of the following attack vectors is LEAST likely to be associated with a spoofing attack?
  • Sniffing
    (Correct)
  • Impersonating a user
  • Mimicking the output of a program
  • Injecting false packets with the correct next sequence number

Explanation

OBJ-3.7: Sniffing (in promiscuous mode) captures all network traffic on the subnet and attempts to read any unencrypted data. Spoofing attacks occur when a program or user successfully identifies as another, by falsifying data to gain an illegitimate advantage. Examples of these attacks are impersonating a user, mimicking the output of a program, and injecting false packets with the correct next sequence number (so the true packet with the same sequence number will be ignored).
Question 25:

Skipped
Fred discovers that a customer has moved since the last time she made a purchase. The customer’s address is incorrect in the database. What is the BEST description for this inaccuracy?
  • Error of omission
    (Correct)
  • Failure to notify
  • Error of commission
  • Data input error

Explanation

OBJ-6.2: Error of omission in that the company has not kept such information up to date. Presumably the correct address was entered into the database when the customer made her initial purchase, so it is not an error of omission, nor a data input error. It is not incumbent on customers to notify companies when they move, except when the company is sending regular bills.
Question 26: Correct

What is the BEST use of cryptography?
  • Provide non-repudiation, protect confidentiality, and protect integrity.
    (Correct)
  • Provide non-repudiation and protect confidentiality.
  • Protect both confidentiality and integrity.
  • Protect confidentiality, integrity, and availability.

Explanation

OBJ-3.6: Cryptography provides non-repudiation and protects both confidentiality and integrity. The BEST use is a combination of all three aspects. Encryption does not protect availability.
Question 27: Correct

Which of the following would be the MOST important for our security policies to be?
  • Have verbiage about our network vulnerabilities.
  • Address the process for communication internally and externally during a security incidence.
  • Be in clear and easily understood language.
    (Correct)
  • Be tailored to each business unit.

Explanation

OBJ-1.7: Our security policies should be clear and easy to understand, they should be available to our entire staff. We would not have network vulnerabilities in our policies, and we do not want our entire organization to know about them. The process for communication would be in our DRP (Disaster Recovery Plan) or CCP (Crisis Communication Plan). The security policies are high level and vague, we would never want to have tailored versions for each business unit. The security policies are built from the vision and mission of the business, they should be consistent across the organization.
Question 28: Correct

Which of the following is NOT an example of private information?
  • Social security number of Albert Einstein, theoretical physicist
    (Correct)
  • Driver’s license of J. K. Rowling, the author of Harry Potter
  • Social security number of Kamala Harris, democratic VP for Joe Biden
  • Street address of Mae Jemison, the first black woman in space

Explanation

OBJ-2.1: SSN of Albert Einstein who died in 1955. Private information is solely concerned with identification of a natural and living person. (At the time of writing, the other three people are still alive.)
Question 29: Correct

As VP of Sales, Naomi is the data owner of a file that has been created by people who report to her. She does not wish to be involved in the day-to-day tasks of granting and revoking access, taking backups, restoring files from backups, and correcting problems with referential integrity. What is the MOST likely action Naomi will take?
  • Transfer the ownership to the IT department
  • Delegate the role of data custodian to a junior manager in the Sales department
  • Delegate the role of data custodian to an IT support specialist
    (Correct)
  • Delegate the role of data custodian to a senior sales representative in the Sales department

Explanation

OBJ-2.4: Naomi can, and probably should, delegate the role of data custodian to someone who is trained in such day-to-days tasks, such as an IT support specialist. It is likely the junior manager or senior sales rep will not have the training to handle such tasks. It would be poor practice to transfer the ownership to IT, because the IT department is not involved in the business processes which gave rise to creating and maintaining the data.
Question 30: Correct

Cassandra wants to define the quantitative risk as a function of various factors.

Which of the following is the LEAST likely factor she might include?

  • Asset Valuation (AV)
  • Annualized Rate of Occurrence (ARO)
  • Vulnerability Discoverability (VD)
    (Correct)
  • Exposure Factor (EF)

Explanation

OBJ-1.10: The Vulnerability Discoverability is the last “D” in DREAD, and is not used in quantitative risk analysis. In this analysis, the Annual Loss Expectancy is the product of multiplying the Asset valuation, Exposure Factor, and Annualized Rate of Occurrence.

Question 31:

Skipped
Zoe used a test tool and was pleased with the results until Nayeli found significant errors in other portions of the code that Zoe had not tested. Which statement BEST describes Zoe’s experience?
  • A test tool requires time and effort
  • A test tool requires planning
  • A test tool that reports error-free software
    (Correct)
  • A test tool requires experience to use

Explanation

OBJ-6.2: A test tool cannot guarantee error-free software. Test tools requires careful planning, time, effort, and experience to use and benefit from. It is rare to find an application that passes all test cases. Test tools that report no errors may not have covered a sufficient portion of the code.
Question 32: Correct

As the firewall administrator, Claire notices a rule that permits traffic to tcp ports 20 and 21 on a range of internal servers. What is the MOST likely reason Claire would have to be suspicious of this rule?
  • FTP is deprecated and should be replaced by TFTP
  • There should be one specific firewall rule for each FTP server
  • FTP servers should all be replaced with SFTP servers
  • It is uncommon to have more than one FTP server
    (Correct)

Explanation

OBJ-4.1: It is uncommon to have more than one FTP server. Sometimes a large corporation might have several FTP servers running in parallel behind a load balancer, in which case the firewall rule would allow FTP traffic to the single IP address of the load balancer, not to all possible FTP servers. It is true that servers should use SSH FTP (SFTP) instead of FTP, but this is not the most likely reason for Claire to be suspicious of this rule. FTP is not yet deprecated.
Question 33: Correct

John is a manager of communications at Thorteaches.com. The senior managers of the company use VoIP for their conference calls and they have been complaining that sometimes their voices sound muffled or indistinct. What is the MOST likely action that John can do to improve the situation?
  • Implement QoS (Quality of service) protocol
    (Correct)
  • Implement fault tolerance
  • Improve system resilience
  • Add VoIP (Voice Over Internet Protocol) application to the whitelist

Explanation

OBJ-4.3: The Quality of Service (QoS) protocol provides priority service to a specified application or type of communication. By prioritizing the VoIP traffic John can maximize the performance of the VoIP application, possibly at the expense of another service. Implementing fault tolerance, improving system resilience, or adding VoIP to the whitelist of permitted applications would not specifically help the network utilization by the VoIP application.
Question 34: Correct

Claire’s application produces an exception report at the end of each day. What is MOST likely the type of control that Claire has implemented?
  • Preventive control
  • Detective control
  • Corrective control
    (Correct)
  • Directive control

Explanation

OBJ-1.3: Although detecting exceptions appear to be detective, reporting the exceptions is a corrective control. The other answers do not detect or correct errors; they simply aim to prevent the errors from occurring in the first place.
Question 35: Correct

Tanya is analyzing the boundary values. Which phase of the SDLC (system development life cycle) is Tanya currently in?
  • Design
  • Implementation
    (Correct)
  • Requirements
  • Maintenance

Explanation

OBJ-8.1: In the implementation phase, boundary value analysis is used to find and remove errors occurring at parameter limits or boundaries, such as start and end conditions of loops. Such an analysis does not occur in the other phases listed.
Question 36: Correct

Francis is choosing documented techniques established by expert groups outside his company that prescribe the lists of security controls that align with senior management’s directives and should apply equally to all departments in his company. What is the MOST likely term for the type of documents that Francis is using?
  • Procedures
  • Standards
    (Correct)
  • Policies
  • Guidelines

Explanation

OBJ-2.6: Security standards are documents that have been exhaustively reviewed before publication by groups of experts, as the best practices for a particular class of applications and apply across all departments in the company. Guidelines are documents that help companies to implement the standards. Policies are determined by the company’s senior management to specify the desired goals to protect assets and resources. Procedures or processes are the documents that describe the day to day tasks to be followed by departments in compliance with the selected standards, and may differ between departments.
Question 37: Correct

Claire leads the company’s disaster response team. She has just received an official hurricane warning. What is the most important step that Claire should take FIRST?
  • Install an uninterruptible power supply system
  • Ensure the generators have sufficient levels of fuel
  • Board up the windows and glass doors
  • Declare the disaster
    (Correct)

Explanation

OBJ-7.10: In case of such natural events as a hurricane, fire, flood, or earthquake, the first step is to declare the disaster in order to mobilize the disaster response team and get ready to deal with the event when it happens. The other answers may be items on the checklist of steps for the team to take when preparing for a disaster.
Question 38: Correct

Several years ago, Wanda’s company used Open System Authentication (OSA) for wireless communications. Which is the MOST likely reason why Wanda’s company should have changed, and what is the BEST replacement her company could use today?
  • OSA does not require user authentication: use Lightweight Extensible Authentication Protocol (LEAP)
  • OSA does not require user authentication: use Wired Equivalent Privacy
  • OSA transmissions are not encrypted: use Wi-Fi Protected Access 2
    (Correct)
  • OSA transmissions are not encrypted: use Wi-Fi Protected Access

Explanation

OBJ-4.1: Using OSA does not require user authentication; any communication is allowed as long as the radio signal reaches the wireless access point, and hence OSA transmission are not required to be encrypted. The current standard is to use Wi-Fi Protected Access (WPA)-2. Note WPA2 is not version 2 of WPA. Wireless Equivalent Privacy (WEP) and WPA are deprecated because they have been broken. LEAP depends on WPA and it too is deprecated; it has been replaced by Protected Extensible Authentication Protocol (PEAP).
Question 39: Correct

Dee knows that it is important to ensure the integrity of data and program code by applying the principle of separation of duty. Which controls are Dee MOST likely to apply?
  • Program library controls
    (Correct)
  • Data file naming conventions
  • Program & job naming conventions
  • File placement controls

Explanation

OBJ-8.2: Program library controls are based on the principle of separation of duties, in that only assigned programs from the library can run in production; these controls ensure only production code and data are used in normal production. File placement controls ensure that files reside on the proper server. Naming conventions help to implement the separation of duties by uniquely identifying production and test entities but are not the most likely controls Dee will apply.

Question 40: Correct

Jack wants to secure the only door to the server room, through which several dozen people come and go every day. He installs CCTV to monitor people’s movements, but after a week discovers the security guards fail to pay attention. What is the BEST action Jack can take to ensure the security guards do pay attention?
  • Install silent alarm that triggers an alert at the security officer’s desk, triggered when the door opens
    (Correct)
  • Install a motion detector just inside the door
  • Require people to call the security guard’s desk to have the door opened
  • Install a motion detector just outside the door

Explanation

OBJ-3.7: Although security guards can act as a deterrent, having an alarm silent alarm that triggers at the guard station can remind them to see who is entering or exiting the data center. Installing motion detectors inside or outside the door will send an alarm for every normal event when anyone passes through the door, and the abnormal events will not stand out from the sea of normal events. Requiring people to call the security guard’s desk will quickly become burdensome and is not a reasonable action for Jack to take.
Question 41: Correct

Jon wants to use on-line banking to check his account balance at a credit union. When he starts, he sees a warning message that the certificate is not trusted. What is the certificate that is not trusted, and what is the MOST likely reason it is not trusted?
  • Jon’s SSL certificate; credit union cannot trust Jon as a certificate authority
  • Credit union’s X.509 certificate; CA that signed the certificate is not trusted by a root CA
    (Correct)
  • Credit union’s X.500 certificate; Jon’s browser cannot find root of directory
  • Credit union’s X.400 certificate; Jon’s browser uses SMTP instead

Explanation

OBJ-4.1: The X.509 certificate (aka SSL certificate) is presented by the credit union, but Jon’s browser finds the certificate authority (CA) that signed the X.509 certificate is not trusted by a root CA, probably because the CA’s owner did not re-register the CA. The credit union would not ask for nor expect Jon to provide his SSL certificate. On-line banking does not use X.500 (hierarchical directory services) or X.400 (email protocol pre-dating SMTP).
Question 42: Incorrect

Cassandra has been directed to not use OSS (Open Source Software) code for any part of her next project that will implement her company’s proprietary database. What is the MOST likely reason behind this directive?
  • OSS code is not tailored to particular requirements
    (Correct)
  • OSS code will not be kept up to date by the author
  • OSS code is not supported
  • OSS code is not warranted to be free of defects
    (Incorrect)

Explanation

OBJ-8.4: Open Source Software is not tailored to the particular requirements of Cassandra’s company’s proprietary database. Although OSS code may be rewritten to accommodate these particular requirements, doing so would negate any warranty or support for the OSS code. This is a clear case for using closed source code developed by Cassandra’s company’s internal development team. OSS code available from trusted and reputable sites such as GitHub may very well be warranted, supported, and updated on a regular basis.
Question 43:

Skipped
Francis is building the security controls and audit trails into a new application. What is the BEST phase listed below in the system development life cycle (SDLC) for Francis to do this work?
  • System development phase
    (Correct)
  • System operations phase
  • System initiation phase
  • System implementation phase

Explanation

OBJ-8.1: In the system development phase, the system is constructed or acquired from a vendor; during this phase, users and administrators will work with the developers to prepare system controls and audit trails to be used during the system operations phase. It is possible the security controls may have been specified as Non-Functional Requirements in the System requirements phase (not listed as an answer).
Question 44: Correct

We are looking at how different threats could actualize. Which phase of the Software Development Life Cycle (SDLC) are we in?

  • Development
  • Design
    (Correct)
  • Requirements gathering
  • Testing/Validation

Explanation

OBJ-8.1: We look at how different threats could actualize in thread modeling, which is part of the design phase of the design phase of Software Development Life Cycle (SDLC). In requirements we would look at potential risks.
Question 45: Correct

Dee wants her application to integrate more easily with upstream applications from which she will receive input, and possibly with downstream applications which may use her output. What kind of system should Dee look at building?
  • System where she publishes the source code
  • System with proprietary source code
  • Closed system
  • Open system
    (Correct)

Explanation

OBJ-3.5: The open system allows for many programmers to review and test the code, resulting in more robust solutions and making it much easier to integrate with other applications. Although publishing the source code makes it easier for downstream applications to use Dee’s output, doing so will not facilitate integrating with upstream applications that provide her input. A closed system is a system with proprietary source code that is not shared, making it more difficult to integrate with other applications.
Question 46:

Skipped
As the administrator of the perimeter firewall, Claire notices a rule that permits traffic to port 80 on the server at address 10.23.56.45. What is the MOST likely reason Claire would have to be suspicious of this rule?
  • External users should use port 22 to connect to the web servers.

  • The server’s given address cannot be used by an external computer to connect to the web server.

  • External users should use port 443 to connect to the web servers.

  • The address space 10.0.0.0/8 is not routable on the Internet.

    (Correct)

Explanation

OBJ-4.1: The address space 10/8 is not routable on the Internet, so any computer external to the perimeter firewall would not be able to send traffic to the server at the given address. By the same token, the specific address 10.23.56.45 cannot be used by an external computer to connect to the web server; this answer falls out of the correct answer. Although external users may have to authenticate themselves at the web server, and such authentications should use either HTTPS (port 443) or SSH (port 22) in order to encrypt the username and password, neither is not the most likely reason why Claire would be suspicious of this rule.
Question 47: Correct

Our Information Security manager Bob has been asked “What is of GREATEST importance when we decide if we should accept residual risk?”. What should he answer?
  • The cost of the asset.
  • The cost of additional mitigation compared to the benefit.
    (Correct)
  • The potential business impact.
  • The TCO (Total Cost of Ownership).

Explanation

OBJ-1.10: We should always choose to reduce risk by implementing new countermeasures all the way until the cost of the mitigation is higher than mitigation benefit. We would use the TCO, the asset value and the business impact in our analysis, but they would not be of the GREATEST importance, they would be contributing factors.
Question 48: Correct

Dee is trying to determine how much insurance coverage to purchase. What is MOST likely to be the greatest factor that will determine the size of the financial loss from a disaster?
  • The side effects of the disaster
    (Correct)
  • The effects on suppliers
  • The effects on investors
  • The disaster itself

Explanation

OBJ-7.10: The greatest financial losses in the event of a disaster are not from the disaster itself, but from the side effects or consequential impacts. Dee needs to consider not just the disaster, whatever it may be, but also how the disaster affects the power and internet connections, the city’s infrastructure services, communication with employees & suppliers, the possible loss of reputation or confidence among investors & customers, and other possible effects, which together are the side effects.
Question 49: Correct

Jane is our Information Security Director. Her team is going to do information risk analysis. Which of these options should be their FIRST step?
  • Make an asset inventory.
    (Correct)
  • Classify all assets.
  • Determine ownership of all assets.
  • Evaluate the risks to all assets.

Explanation

OBJ-1.10: We first need to have a complete asset inventory before we can do any of the other options. If we don’t know what all our assets are, how can we classify, evaluate risks or determine ownership of them?
Question 50: Correct

We use both IDSs (Intrusion Detection Systems) and IPSs (Intrusion Prevention Systems) in our environment. What is the MAIN purpose of the IDSs?
  • To identify network misconfigurations.
  • To identify potential attacks on our internal network.
    (Correct)
  • To block traffic seen as malicious.
  • To alert on true negatives.

Explanation

OBJ-7.7: IDSs (Intrusion Detection Systems) are detection systems, they do not act, and their MAIN purpose is to identify potential attacks on our internal network. They do not block malicious traffic, that would be an IPSs (Intrusion Prevention Systems). We could discover potential misconfigurations with vulnerability scanners, not IDSs. Finally, an IDS would alert on “True Positives” (which is good); an attack is happening, and the system detected it, and “False Positives” the system seems normal traffic as malicious (which is bad). The system would not alert on “True Negatives”; that is normal traffic and the system seeing it as such.
Question 51: Correct

Francis is considering the purchase of an electronic data vault. Which of the following aspects is MOST likely to help Francis make the decision?
  • Electronic vaults can restore data to servers at any location
    (Correct)
  • Electronic vaults provide faster retrieval than tapes
  • Electronic vaults can be connected to any server OS
  • Electronic vaults reduce the storage space required for physical backup media

Explanation

OBJ-7.10: Electronic vaults can restore data to servers at any location, bypassing the need to physically transport the backup media to the alternate site and saving the time to do so. Once connected over the network, electronic vaults provide faster retrieval of the backup data than tapes. The aspects of reducing the storage space and supporting any server OS are relatively minor considerations.
Question 52: Correct

What would be BEST protection against data loss from a stolen laptop?
  • Multifactor authentication.
  • Real time network backups.
  • Encrypted hard drives.
    (Correct)
  • Strong passwords.

Explanation

OBJ-3.6: The best protection against data loss on a stolen laptop would be if we had the drives encrypted. Strong passwords can be bypassed if a skilled hacker, and multifactor authentication can often be bypassed if we remove the drives and add them to another computer. Backups would do nothing to protect the data, it would just give us a copy of it.
Question 53: Correct

Naomi is measuring the effectiveness and accountability of a computer security incident response capability (CSIRC). Which logs would MOST useful?
  • Activity logs
    (Correct)
  • Contact logs
  • Incident logs
  • Audit logs

Explanation

OBJ-7.11: Activity logs track the CSIRC events as they occur, to account for its actions. Contact logs contain vendor contacts, legal and investigative contacts, and other contacts. Incident logs contain information generated during the course of handling an incident, including all actions taken, all conversations, and all events. Audit logs contain activity information and transaction processing information so that actions can be traced back and forth, and may contain personal identification.
Question 54: Correct

As a data owner you get notified there has been a suspected breach of your files on the Windows network share drive. Which audit log should be reviewed for evidence and by whom?
  • The Windows application event log should be reviewed by an administrator or forensic investigator.
  • The Windows security event log should be reviewed by an administrator or forensic investigator.
    (Correct)
  • The Windows system log should be reviewed by an IT auditor.
  • The Windows security event log should be reviewed by an IT auditor.

Explanation

OBJ-6.2: Evidence of who accessed the files on the Windows file server is captured in the Windows security event log. Despite the common name of “audit log”, these logs should be reviewed by an administrator on a regular basis, rather than just by the IT auditor during a system audit. Not all IT auditors are trained to be forensic investigators. The application event log does not contain evidence of the operating system events, and the system log does not show which users accessed each file.
Question 55: Correct

Nayeli has discovered that the firewall her company uses will fail open if it tries to handle more than 10,000 concurrent sessions. There are 50 application servers on the subnet behind the firewall. Which statement BEST describes how the firewall will behave if each of these application servers allows 201 sessions to be opened?
  • The firewall will allow malicious attacks
    (Correct)
  • The firewall will block any further use of the previously allowed traffic
  • The firewall will block malicious attacks
  • The firewall will allow only the previously allowed traffic

Explanation

OBJ-4.2: If each of the 50 servers allows 201 sessions to be opened, the firewall will need to handle 10,050 sessions; the firewall will fail, and in fail open mode it will cease to block any traffic and allow any traffic, possibly including malicious attacks, until it is restarted. Most sites on the internet see on average of 1000 malicious attacks every hour. If the firewall failed into a fail-safe mode, then it would block all traffic until it is restarted.
Question 56: Correct

We have engaged an external penetration testing company. What should be the MAIN requirements for the penetration test?
  • Defined goals, time period, and senior managements approval
    (Correct)
  • Defined goals, NDA, senior managements approval
  • NDA, fixed cost, and approval from the IT security steering committee.
  • Open goals, defined time period, senior managements approval

Explanation

OBJ-6.2: For a penetration test we would at least want clearly defined goals, a clearly defined time period, and senior managements approval. The goals should never be open. We may or may not need the NDA and the test should preferably be approved by senior management not the IT security steering committee.
Question 57: Correct

What is the BEST way to simplify security management efforts when users are assigned to one of a few roles?
  • Provide details on what types of data an object can contain, what types of functions can be performed, and what capabilities an object has.
    (Correct)
  • Use the separation of duties principle to ensure no user is assigned to more than one role.
  • Use principles of least privilege and need to know to assign permissions.
  • Use shortcuts to link to similar folders with the desired security settings.

Explanation

OBJ-1.3: Abstraction enables security managers to assign security controls to groups of subjects and/or objects collected by type of function. The three principles mentioned will guide the security manager to limit the assignment of privileges to users but will not by themselves save any effort. Linking to similar folders does not modify the security settings of either the source or target folder.
Question 58:

Skipped
Dee’s company requires her to authenticate using both the PIN assigned to her and the code displayed on her token. She has been told the software relies on a hidden counter, and the next code is generated from that counter. What is the MOST likely description of this one-time password (OTP) code?
  • Hardcopy OTP
  • Synchronous dynamic OTP
  • Asynchronous dynamic OTP
    (Correct)
  • S/KEY OTP

Explanation

OBJ-5.2: Asynchronous one-time password (OTP) uses a certain algorithm to generate the next code based on the hidden counter. Synchronous OTP depends on the token being synchronized with the remote access server; the code displayed is only valid in a certain time window. With hardcopy OTP, European banks send a list of OTPs to each customer who works down the list in order. S/KEY calculates the hash of the user’s OTP (Hash[N-1](secret-key)) where N is a decrementing counter and compares this to the stored password (Hash[N](secret-key)).
Question 59:

Skipped
Cassandra has gone on two weeks’ vacation and her replacement worker Bob has found the ledger accounts do not balance. Nayeli is called to investigate. What is Nayeli MOST likely to do?
  • Nayeli asks Cassandra’s manager to meet with Cassandra and Bob when she returns from vacation to walk through the problem and determine what has happened.
  • Nayeli removes the hard disk from Cassandra’s computer, makes a bit-by-bit copy and places the original hard drive in a safe location. She inserts a new hard drive with all the correct programs and data in Cassandra’s machine.
    (Correct)
  • Nayeli notifies HR and makes a copy of the files in the affected folders.
  • Nayeli meets Cassandra when she returns from vacation and asks her to explain what is going on.

Explanation

OBJ-7.6: Because embezzlement and fraud are criminal matters, Nayeli will want to keep the evidence that may lead to a criminal prosecution in a safe location. To show chain of custody, Nayeli will make a bit-by-bit copy of the hard drive to be used in the forensic investigation. To see if Cassandra continues her practices, Nayeli may insert a new hard drive with the correct programs and data in Cassandra’s machine. Nayeli may choose to work with HR to prosecute Cassandra, and HR may want Cassandra’s manager to interview Cassandra upon her return.
Question 60:

Skipped
We are wanting to promote Information Security awareness within our organization. Which of these tactics would be the MOST efficient and positive way to do so?
  • Rewards and competitions for users and business units who are able to act on the Information Security awareness training we provided.
    (Correct)
  • Locking user accounts if they have mistyped their password 3 times or clicked on a phishing email.
  • Strict rules around phishing emails and reprimands and written warnings when employees click on phishing emails.
  • Weekly reports sent to managers highlighting how their staff performed the previous week in regard to phishing other topics we covered in our Information Security awareness training.

Explanation

OBJ-1.13: Rewarding employees for good behavior is much more effective than punishing them for bad behavior. Highlighting the competitions and getting different business units to compete with each other is a great way for employees to keep each other accountable for good Information Security practices. Warnings, locking accounts, and reports sent to the managers may be needed, but it should never be the first or second course of action.
Question 61:

Skipped
Ann’s company is going passwordless. What authentication factor should the company not require in order to BEST implement this decision?
  • Secret question and answer
    (Correct)
  • Token
  • Fingerprint
  • Public-Private key pair

Explanation

OBJ-5.2: Going passwordless means not using the first type of authentication – something you know – and using a secret question and answer is another instance of this type of authentication, so Ann’s company should avoid this. Using a token or Public-Private key pair are instances of something you have, and using a fingerprint is a biometric – something you are.
Question 62:

Skipped
As the firewall administrator, Claire notices a rule that permits traffic to port 80 on the server at address 47.23.56.255. What is the MOST likely reason Claire would have to be suspicious of this rule?
  • This address cannot be reached by the firewall
  • The web server would never be assigned this address
  • This address is missing the subnet mask
  • This address is used to send a broadcast to all servers on the subnet
    (Correct)

Explanation

OBJ-4.1: An IPv4 address with 255 as the last octet broadcasts the traffic to all servers on the subnet, in this case the 47.23.56/24 subnet. By the same token, any server (web or otherwise) would never be assigned this address, but this is the result of the reason behind the correct answer. Port 80 is used by podcast servers to broadcast their traffic. The broadcast IP address can be reached by the firewall. In IPv4 if the address lacks a subnet mask, /32 is assumed.
Question 63:

Skipped
Cassandra wants to use a risk-centric approach to assess the risks facing her business process. Which of the following models is BEST suited to her goals?
  • PASTA
    (Correct)
  • DREAD
  • OCTAVE
  • STRIDE

Explanation

OBJ-1.10: PASTA (Process for Attack Simulation and Threat Analysis) is a risk-centric approach that, because it includes the business objectives, is more useful for assessing business risks. STRIDE (Spoofing, Tampering, Repudiation, Information disclosure, DOS, Elevation of privilege) is a software-centric approach. DREAD (Damage potential, Reproducibility, Exploitability, Affected users, Discoverability) is an approach to prioritize the threats. OCTAVE (Operationally Critical Threat, Asset, and Vulnerability Evaluation) is an approach for managing security risks.
Question 64:

Skipped
In a room of tapes that have varying levels of sensitive data, Yvonne discovers a tape is not labeled. What is the MOST appropriate way for her to protect this tape?
  • Assume the label fell off and is to be found somewhere close by
  • Assume the data should be erased to prevent it from being disclosed
  • Assume the data is at the highest sensitivity level
    (Correct)
  • Assume the data is at the lowest sensitivity level

Explanation

OBJ-2.1: Any data container without labels should be assumed to have the highest sensitivity level until proven otherwise (err on the side of caution). All the data contained needs to be reviewed to determine the highest sensitivity level, and then the asset should be labeled with that level. Until this is completed, Yvonne should follow the procedures to protect the data at the highest sensitivity level to protect this tape, even if this tape is later found to contain only Public unclassified data. While is true that tapes that have been degaussed no longer contain data and the label can then be removed, the blank tapes should not be kept in the same room of tapes with data. It is possible the label has fallen off, but it is not reasonable to assume that a label lying close by was affixed to this particular tape; the tape should be treated with suspicion (assume the highest sensitivity level) until proven otherwise.
Question 65:

Skipped

Attackers determine that for every username that ends with an A, there is a similar username that ends in a digit.

What is the MOST likely explanation?

  • These users have a hyphenated first name, such as Jean-Andre
  • The usernames that end with A were created after the usernames that end with 9
  • The usernames that end with A denote users who are in an Acting position, such as Acting Vice-President
  • The usernames that end with A are administrator accounts
    (Correct)

Explanation

OBJ-5.2: For years it has been a misguided attempt to use the suffix A to identify an administrator account, to keep them separate from the non-privileged accounts that administrators use when not requiring the elevated privileges; doing so makes these accounts more attractive to attackers. It is very unlikely that there are nine other usernames with the same surname and first initial (e.g. irvingp1 to irvingp9) for each user with an administrator account (irvingpa). Other than administrators, it is highly unusual to create a username for people in a specific role, especially for those who have a temporary position such as Acting Vice-President.
Question 66:

Skipped
One of our business units is planning to implement a new technology that would be in violation of our security standards. What is the FIRST thing you should do as an Information Security manager?
  • Do research and propose they use better technology.
  • Make them follow the security standard.
  • Change the standard.
  • Do a risk analysis.
    (Correct)

Explanation

OBJ-1.7: We would not just change standards or refuse the new technology without proper risk analysis. We do that first and depending on the risk analysis we may recommend to senior management that we change the standard, or we enforce the standard. Research better technology may also be a compromise, but it would happen after the risk analysis.
Question 67:

Skipped
Francis’ company is located in the middle of a flood plain. Which of the following is MOST likely to require a great deal of advance planning?
  • Water pumps and sandbags for dikes
  • Environmental controls and remote monitoring
  • Power supply and environmental controls
    (Correct)
  • Power supply and remote monitoring

Explanation

OBJ-7.10: With the company being located in a flood plain, it is likely Francis’ company will face floods almost every year. When a flood occurs, it will be crucial to ensure the power supply lines, the transformers, and the data center remain dry and functioning, not least to ensure the sump pumps continue to run. Also, the floods will bring excessive amounts of humidity, and if the humidity exceeds 80% then the computer connections may become corroded, so it will be crucial to maintain the environmental controls over humidity and temperature. These will require advance planning, especially as Francis’ company contends with other businesses dealing with the same issues. Remote monitoring, water pumps, and sandbags for dikes are measures that can be set up closer to the flood occurring.
Question 68:

Skipped
Dee is a compliance manager. What line of defense does she form in her duties?
  • Second line of defense
    (Correct)
  • Third line of defense
  • First line of defense
  • Fourth line of defense

Explanation

OBJ-3.1: Compliance, inspection, quality, risk management, security, and financial controls form the second line of defense, according to the Institute of Internal Auditors (theiia.org). Management controls and internal (application and process) controls form the first line. Internal Audit is the third line. External auditors and regulatory bodies are the fourth line.
Question 69:

Skipped
Naomi is tuning the intrusion detection system (IDS) to present a more accurate portrayal of the level of risk. What is the MOST likely aspect that Naomi will adjust, and how will it help?
  • Decrease the false rejections rate
  • Make the rules less strict, thereby reducing the rate of false positives
  • Make the rules more strict
    (Correct)
  • Increase the false rejections rate

Explanation

OBJ-4.2: Businesses are attacked very frequently, usually more than 1000 times an hour. To show the level of risk more accurately, Naomi should make the rules more strict, which will increase the number of false positives; in turn, more time will be required to investigate the false positives, and this will mean the security operations team will find more indicators when a compromise occurs. If false positives are reduced, the security operations team may miss indicators that a compromise has occurred. Modifying the false rejections rate will not help or hinder the portrayal of the level of risk.
Question 70:

Skipped
We are making an entirely new set of user awareness training materials. Which of these is the MOST important element?
  • Detailed information about social engineering.
  • Detailed information about our security policies and consequences for not following them.
  • The buy-in from the information security steering committee.
  • That the materials are easy to read and understand.
    (Correct)

Explanation

OBJ-1.13: It is critical that the information is easy to read and understand. If it is too confusing or use too many technical words, many employees will either not read it at all or forget it almost right away. We would want senior managements buy-in, but for the materials to be effective, it is more important they are easy to understand. Staff should learn about social engineering and our policies, but in a simplified language they can understand and relate to.
Question 71:

Skipped
Claire is concerned that some conditions may exist that can put her IT assets at a high risk of loss. Which pair of conditions is MOST likely to place the assets at high risk?
  • System interconnectivity and inadequate physical security
  • System interconnectivity and lack of system backups
  • System interconnectivity and poor security management
    (Correct)
  • System interconnectivity and poor controls over data sensitivity

Explanation

OBJ-2.1: Poor security management does not proactively and systematically assess risks, monitor the effectiveness of security controls, and respond to identified problems.

This situation can become much weaker with interconnected systems where the risk is the greatest.

The other three answers are part of this same combination of conditions.

Question 72:

Skipped
Mark has been working at ThorTeaches.com for five years, and he has a friend working for a competitor. What is the MOST likely document that would prevent Mark from sharing his inside knowledge with his friend?
  • Non-Compete Agreement
  • Acceptable Use Policy
  • Non-Disclosure Agreement
    (Correct)
  • Third-party Access Policy

Explanation

OBJ-7.4: The Non-Disclosure Agreement prohibits Mark from disclosing proprietary information outside the company. The Non-Compete Agreement specifies that for a period of one to three years after Mark leaves the company, he is not allowed to bring his expertise to the competitor’s products that directly compete against his old company. The Acceptable Use Policy governs what conduct is permissible and non-permissible while using company resources. The Third-party Access Policy governs how vendors, consultants, and contractors can obtain and use remote access to the company resources.
Question 73:

Skipped
Dee is trying to infer information that is kept in a file to which she does not have access. However, she does have access to other files which contain metadata about the data in the first file. What is the MOST common term for what Dee is attempting?
  • Inference attack
    (Correct)
  • Inductive attack
  • Fallacious attack
  • Deductive attack

Explanation

OBJ-3.6: An inference attack occurs when a user who lacks access to files can infer the data from the content in other files. Deductive attacks occur when a user draws logical conclusions from the data to which they have access. Inductive attacks occur when users attempt to draw conclusions based on partial data in the files to which they have access. A fallacious attack attempts to include invalid data when making a decision.
Question 74:

Skipped
In the beginning of an audit, Margaret reviews written procedures that detail the segregation of duty adopted by management to strengthen internal controls. What part of the finding do these procedures form?
  • Condition
  • Cause
  • Effect
  • Criteria
    (Correct)

Explanation

OBJ-6.1: The criteria are the standards or guidelines established by management, which are the basis for the process procedures and controls being audited. The condition describes the observation of how the actual results do not align with the expected results. The cause reveals how the problem happened. The effect determines the impact due to the observation.
Question 75:

Skipped
What is the MOST important reason we have Information Security review our contracts throughout the enterprise?
  • To ensure the right to audit is a requirement.
  • To ensure no confidential information is included in the contract.
  • To ensure appropriate controls are included.
    (Correct)
  • To ensure that both parties can perform their contractual promises.

Explanation

OBJ-6.2: When our organization signs contracts with other entities, we need to ensure that the proper security controls are in place. Some contracts would have confidential information included, we can’t eliminate it completely, but we should limit it to what is strictly needed. We would possibly also reserve the right to audit, but not always, and it is less important than the security controls. If both parties can fulfil their obligations is important, but it is rarely a security concern.
Question 76:

Skipped
As VP of Sales, Naomi is the data owner of a file that has been created by people who report to her. What is the LEAST likely task that Naomi needs to perform?
  • Categorize the data
  • Define the asset retention requirements
  • Verify the accuracy of the data
    (Correct)
  • Manage the data quality requirements

Explanation

OBJ-2.4: Data owners do not verify the accuracy of the data; data custodians do that. Data owners (aka data stewards) are responsible to categorize the data (i.e. assign the security classification level), define the asset retention (where it is stored, how it is used, how long it should be retained, how it should be disposed), and manage the data quality requirements to ensure the data is fit for use in the Sales department. Fitness of data ensures the data is available when needed in order to fulfill the purposes of creating and maintaining the data, and the data is available in a format that is useful.
Question 77:

Skipped
Susan has ensured backups are taken every day and kept secure in off-site storage as the two most important steps to safeguard the applications. Which of the following steps is next important for Susan to address?
  • How old are the backup tapes
  • How many times the backup tapes have been written
  • How often the backup is used
    (Correct)
  • How well the tapes are protected from extreme temperatures during transport

Explanation

OBJ-6.3: If files are being restored from backups on a regular basis, there is an increased chance the backup tapes will not be in the offsite location when a disaster occurs. It is possible to change the backup schedule to diminish this risk; for instance, keep daily differential backups on site and send weekly full backups offsite, or backup to disks each night and create weekly offsite backups from those disks. The other answers are not so important but should be tracked. Tapes wear out after a specified number of writes. Tapes become unreliable after a specified number of years, or if they are exposed to extreme temperatures. [Note if full backups are created weekly, they must be kept on site for at least seven days, in order to restore files from the daily backups, whether incremental or differential.]
Question 78:

Skipped
Which project management tool would be the BEST to determine how long a security project should take to implement?
  • The ideal path.
  • The critical path.
    (Correct)
  • The SWAT charts.
  • The Gantt chart.

Explanation

OBJ-8.1: We would look at the critical path to determine how long a project would take to complete. The critical path is the longest distance between the start and the finish of your project, including all the tasks, their duration, which gives you a clear picture of the project’s actual schedule. We would use SWOT analysis to determine our strengths, weaknesses, opportunities, and threats. The Gannt chart is used to estimate required resources and resource allocation, as well as task sequencing. Ideal path is not a project management term.
Question 79:

Skipped
Thor is building a mobile application and needs to authenticate the user for a specific time frame from the IAT (Issued At Time) to EXP (Expiry time). Which of the following protocols is BEST suited for Thor?
  • SAML
  • LDAP
  • OAuth 2.0
  • OIDC
    (Correct)

Explanation

OBJ-5.6: OIDC extends OAuth 2.0 by adding the timing of the event (IAT and EXP fields) and other parameters. OIDC is uniquely able to authenticate users of mobile applications. OIDC, OAuth 2.0, and SAML can be used to authenticate users at a web site. LDAP can be used to authenticate users at an application server, where the user’s password is hashed to be compared to the password hash in the directory server.
Question 80:

Skipped
Jane is our Information Security manager. Which of these metrics would be the BEST for her to use to evaluate the results of an Information Security program?
  • How many percent we are compliant with our security policies.
  • How many percent of our control objectives we have achieved.
    (Correct)
  • How many controls we have implemented.
  • How large reduction in reported security incidences we see.

Explanation

OBJ-6.3: Our control objectives relate to our business objectives, making then the best metric. Everything we do should tie back to our business vision, mission and objectives. How many controls we have implemented, the percentage of our policy compliance and reduction in incidences are all indicators, but control objectives achieved is the better answer.
Question 81:

Skipped
As part of our forensics after a security incident, we are looking at the slack space on the compromised servers’ hard drives. Why do we do that?
  • The slack space can contain hidden data.
    (Correct)
  • The slack space can contain unused data sectors.
  • The slack space can contain system log files.
  • The slack space can contain the login information the attackers used.

Explanation

OBJ-7.6: Slack space is leftover space from when a file does not need the entire cluster for the data it is storing. The slack space is whatever is left over of the cluster, it may contain old data, or can be used intentionally by attackers to hide information. The slack space could technically contain login information or log files, but hidden data is MORE correct. Sectors can contain slack space, not the other way around.
Question 82:

Skipped
In an internal security audit, we notice in an entire department, all have super user access to a critical application. What should the Information Security manager do FIRST?
  • Restrict the access until it is confirmed all members of the department has a need the access.
  • Meet with the data owner to understand the business needs.
    (Correct)
  • Review our procedures for granting access to the critical application.
  • Change the access rights policies.

Explanation

OBJ-5.2: The Information Security manager should meet with the data owner to understand the business needs, and why an entire department has access. There may be a good reason for it, we just need to ensure it is there. We would never restrict access without investigation. We may later want to change the access right policies, but we would advise, and senior management would decide. If we find access is being granted incorrectly or without proper security, we may review the procedures, but not at this stage.
Question 83:

Skipped
On layer __________ of the Open Systems Interconnection (OSI) model, we have these protocols __________, __________, and __________.
  • 4, TCP, UDP, SQL
  • 3, ICMP, BGP, IMAP
  • 7, HTTP, POP3, SSL
  • 3, ICMP, BGP, NAT
    (Correct)

Explanation

OBJ-4.1: The correct answer here is “3, ICMP, BGP, NAT”, the rest of the answer options have protocols from other layers.

Question 84:

Skipped
Francis has hired Janet as a Scrum Master. What is Janet MOST likely to identify as the organization of resources that yields the best architecture, requirements and designs?
  • Teams organized according to the departments the people come from
  • Teams organized by the scrum master
  • Teams selected at random
  • Self-organizing teams
    (Correct)

Explanation

OBJ-8.1: According to the Agile Manifesto, self-organizing teams yield the best architecture, requirements and designs. None of the other answers are used to organize teams in the scrum project, which seeks to remove silos in the company.
Question 85:

Skipped
Our leadership has decided that for 2 of our critical applications, it is impossible to minimize the residual risk to an acceptable level. Even with all our countermeasures, the residual risk is always too high. What can we do to mitigate that?
  • Update to state-of-the-art firewalls.
  • Get professional pen-testers to pen test the 2 applications.
  • Buy insurance.
    (Correct)
  • Build a SOC (Security Operations Center) and implement live monitoring.

Explanation

OBJ-1.10: With the residual risk ALWAYS being too high, the only option is to buy insurance and transfer the risk. The SOC, Pen testing and firewalls may minimize the incidences, but all those are irrelevant in this question, since senior management has determined it is never enough.
Question 86:

Skipped

Jamie would like to remove all errors from the data set but her manager says this is inadvisable.

What is the MOST likely reason why her manager feels this way?

  • Removing all errors may create a cascading effect as new errors are found.
  • Eliminating all errors may take longer than the refresh cycle.
  • Cost of eliminating all errors may be prohibitive.
    (Correct)
  • Removing all errors in one data set will cast aspersions on the other data sets.

Explanation

OBJ-2.4: The cost of eliminating all errors may be prohibitive, both in terms of time and the payment of employees working on this.

The other answers may be true but are not as likely to be the reason of Jamie’s manager. Eliminating all errors may take longer than the refresh cycle between data loads – if the data is refreshed daily, it may take longer than 24 hours to eliminate all errors.

New errors may be found when trying to remove all the errors, creating an endless loop. If one data set is at last found to be free of errors, the errors in the other data sets should be removed as well, by which time new errors will have crept back into the first data set.

Question 87:

Skipped
In the US state of Montana, Dee is storing information about employees in her company. Which of the following types of information are NOT considered to be personal information under the state data breach laws?
  • Montana identification card number
  • A membership number from a grocery store
    (Correct)
  • Debit card number
  • Driver’s license

Explanation

OBJ-2.4: Most state data breach notification laws are modeled after CaliforniaΓÇÖs law, which says that numbers that are well-known within an organization are *not* personal information. PII includes social security number, driverΓÇÖs license number, state identification card number, credit/debit card numbers, bank account numbers (in conjunction with a PIN or password), medical records, and health insurance information.
Question 88:

Skipped
As the firewall administrator, Claire notices a rule that permits traffic to ports 80 and 443 on the server at address ::1. What is the MOST likely reason Claire would have to be suspicious of this rule?
  • This address is used to send a broadcast to all servers on the subnet
  • This address is missing the subnet mask
  • The web server would never be assigned this address
  • This address cannot be reached by the firewall
    (Correct)

Explanation

OBJ-4.1: The IPv6 address ::1 is the default local address of the Network Interface Card (NIC). Traffic sent to this address never leaves the computer; the traffic is only used as a self-test of the NIC. By the same token, any server (web or otherwise) would never be assigned this address, but this is the result of the reason behind the correct answer. In IPv6 if the address lacks a subnet mask, /128 is assumed. A different reserved address is used to send a broadcast to all servers on the subnet.
Question 89:

Skipped
Frank is comparing various automatic tools to test computer system vulnerability and to detect computer security incidents. How can vulnerability testing tools help Frank?
  • Capture recurring events
  • Examine historical events
  • Capture non-recurring events
  • Review current state of the system
    (Correct)

Explanation

OBJ-6.2: Automated tools can search for vulnerabilities that arise from common administrator and user errors, found by analyzing the current state of the system. The other answers are incorrect because they represent a state that is not accessible by the vulnerability testing tools; these events are better handled by audit tools.
Question 90:

Skipped
At the insurance company, Dee finds that a male claimant has submitted a maternity claim. What is the MOST likely type of control that flagged this error and and what is a reasonable check could the system have performed?
  • Detective control, reporting check
  • Preventive control, edit check
    (Correct)
  • Preventive control, log review
  • Detective control, limit check

Explanation

OBJ-8.2: This type of error can be prevented using an edit check to ensure only females can claim maternity leave. Reporting checks do not detect input errors. Limit checks are preventive, not detective; in any case here the high and low values are the same, so it is redundant to say this is a limit check. Log reviews are detective, and would not detect errors in the application input.
Question 91:

Skipped
Francis has hired Janet as a Scrum Master. What is Janet MOST likely to identify as how often working software should be delivered to the customer for review?
  • End of sprint; typically, every 2 or 3 weeks
    (Correct)
  • After complete testing to ensure there are no bugs
  • After removal of all critical bugs
  • On a pre-determined schedule

Explanation

OBJ-8.1: According to the Agile Manifesto, the working software should be delivered to the customer for review at the end of every sprint, where a sprint usually lasts 2 or 3 weeks. There will be some delay before the next sprint begins, while the team reviews its progress and selects the next set of features to be included in the next sprint.
Question 92:

Skipped
What is the PRIMARY reason we do Security awareness training in our organization?
  • To reduce human risk.
    (Correct)
  • To prove we are compliant with the laws and regulations in our sector.
  • To explain our security strategy to our staff.
  • To train staff to react in security incidences.

Explanation

OBJ-1.13: The primary purpose of security training is to raise staff awareness and reduce the risk that staff poses. Most often the biggest security risk is our employees, and training and awareness can help with that. We do also need to be in compliance with training and we need our staff to know how to react in a security incidence, but for this it is a secondary objective.
Question 93: Correct

Jane is implementing a new heuristic IDS (Intrusion Detection System) solution. For that implementation what should be the MOST important consideration?
  • Encrypting it.
  • Patching it.
  • Tuning it.
    (Correct)
  • Set up packet filtering.

Explanation

OBJ-7.7: The most important thing when implementing a heuristic IDS is tuning it. If it is not tuned right, we would get a lot of false positives (permitted traffic is denied), and false negatives (malicious traffic is not detected). We would apply patches when they are released, but they are not the MOST important thing. Encryption and packet filtering in this case are distractors, they would not be appropriate.
Question 94: Correct

Cassandra is developing a new add-on for an application. The month values will be entered between 1 and 12 and Cassandra’s code must ensure the months are sorted correctly, as in “1, 2, 3…”. Which of the following techniques is Cassandra MOST likely to use?
  • Use type checking to ensure numbers are not confused with text, and input validation to ensure numbers are between 1 and 12 inclusive
    (Correct)
  • Use input validation to ensure the numbers are between 1 and 12 inclusive
  • Use conversion to store zero-padded value as in “01”, “02”, …
  • Use array of valid input values and store the index of the value the user has entered

Explanation

OBJ-8.2: Type checking ensures numerical values are stored as numbers and cannot be confused with text. If the months are stored as text, the sorted order would be “1, 10, 11, 12, 2, 3, …” The input validation guards against invalid input such as 0 or 13. Using an array of valid input values may be useful in some circumstances, for instance if the user were prompted to enter the three letter abbreviation of the month name instead of the number. Converting the number to a zero padded value ensures the text will be sorted “01, 02,..,09, 10,..” but storing numbers as text consumes more memory and is generally avoided.
Question 95: Correct

Tanya is reviewing the physical layout of the new data center located close to the intersection of a major highway. She notices the short driveway leads straight from the road to the front door with the employee parking lot accessible only from the rear of the site. What is the MOST likely concern Tanya has with this arrangement?
  • Customers and visitors will not be able to park their vehicles in the short driveway and may have to park some distance from the front doors.
  • The short driveway to the intersection and the proximity of the major highway will not delay the departure of intruders or thieves.
    (Correct)
  • The proximity of the major highway will create a high level of traffic noise which will distract workers inside the data center.
  • Employees will have to walk outside the perimeter of the building to get from their car to the front door, increasing the risk of personal danger.

Explanation

OBJ-3.8: Ideally buildings with sensitive data and resources should be protected by deterring, detecting, and delaying unwanted or unauthorized people; the short driveway with easy access to the major highway fails in these regards.
Question 96: Correct

As a security operations member, Todd has found evidence in the logs that an unauthorized user was able to use a certain application. Which control is MOST likely to have failed?
  • Authorization tests
    (Correct)
  • Integrity tests
  • Security label checks
  • Validity checks

Explanation

OBJ-5.4: Authorization tests use identification, authentication, and authorization to determine whether a user is permitted access. If Todd is able to determine the user was unauthorized, then the identification and authentication worked properly, and it was only the authorization check that failed. Security label checks test for the classification of a system resource. Integrity tests ensure that data can only be modified by users with sufficient clearance. Validity checks test for the accuracy of codes such as country code or customer number.
Question 97: Incorrect

As the firewall administrator, Claire notices a rule that permits traffic to port 443 on the internal server and the comment states the rule permits SSL. What is the MOST likely reason Claire would have to be suspicious of this rule?
  • Port 443 was used by Transport Layer Security version 1 (TLS-1) which is now deprecated
    (Incorrect)
  • Port 443 was used by Secure Sockets Layer (SSL) which is now deprecated
    (Correct)
  • P0rt 443 is used by either TLS-2 or TLS-3
  • Port 443 was used by Secure Hash Algorithm version 1 (SHA-1) which is now deprecated

Explanation

OBJ-4.1: Port 443 was used by SSL and TLS-1, both now deprecated and no longer in use. Port 443 is currently used by TLS-2 and TLS-3. The most likely reason Claire would be suspicious of the rule is the fact the comment has not been updated. SSL v2 and v3 were deprecated in 2011 and 2015 respectively, whereas TLS-1 was deprecated in Sept 2020; the comment’s reference to SSL indicates the firewall rules have not been reviewed and updated for a long time. SHA-1 is also deprecated (no longer in use) but it does not use port 443.
Question 98: Correct

Trisha works for the Internal Audit department of a small company, ThorTeaches.com. To whom is her final report MOST likely be sent?
  • C-level executives and specific managers
  • C-level executives
    (Correct)
  • Stakeholders and investors
  • C-level executives and Board of Directors

Explanation

OBJ-6.5: Trisha will be conducting an Internal Audit and her final report is most likely to be delivered to the C-level executives, who may (but not always) share the report with Board of Directors. Specific managers will receive a draft of the Audit Report from internal auditors, so they can review the findings and prepare the Management Action Plans to remediate the shortcomings. Stakeholders and investors are very unlikely to receive a copy of the Audit Report from Internal Audit.
Question 99: Correct

Thor wants to authenticate the user credentials against the LDAP server. His web site prompts for the user’s account name and password. Which of the following LDAP commands should Thor use to compare what the user entered against the userPassword attribute for that user?
  • ldapmodify
  • ldapsearch
  • ldapbind
    (Correct)
  • ldapmoddn

Explanation

OBJ-5.6: The “ldapbind” command checks the password the user has entered against the userPassword attribute. The “ldapsearch” command retrieves user attributes for the specified user, but does not return the userPassword field. The “ldapmodify” command allows the administrator to sign on to the LDAP server and modify attribute values for one or more users. The “ldapmoddn” command allows the administrator to sign on to the LDAP server and modify the relative distinguished name (RDN) for a single user. [source: https://docs.oracle.com/cd/B10501_01/network.920/a96579/comtools.htm]
Question 100: Correct

Juanita has disabled ICMP broadcast pings on her network to prevent attempts to flood the network with ping reply packets in order to deny the service. What type of attack is Juanita MOST likely attempting to halt?
  • Sequence number attack
  • Salami attack
  • Smurf attack
    (Correct)
  • Spoofing attack

Explanation

OBJ-3.7: Smurf attacks occur when the network is flooded with ping reply packets in response to fallacious broadcast pings; each ping reply packet is very small but in sufficient numbers can deny the availability of services. Salami attacks carry out many different small attacks which are hard to detect and the aggregate result is that of a large attack. Spoofing attacks occur when a program successfully identifies as another, by falsifying data to gain an illegitimate advantage. A sequence number attack attempts to hijack the TCP session by injecting fallacious packets with the next sequence number.
Question 101: Correct

What would be the BEST way for us to send a message securely?
  • Send the message using (PKI) Public Key Infrastructure.
    (Correct)
  • Password protected portable media.
  • Send the message using steganography.
  • Send the message with a hash.

Explanation

OBJ-3.6: The MOST secure way to send messages today based on the answer options would be using (PKI) Public Key Infrastructure. Hashing would not make it secure, that would just provide integrity checks. Password protected portable media would be secure, but nowhere near as secure as using PKI. Steganography is hiding a message in an image or audio file; it is mostly security through obscurity.
Question 102:

Skipped
Cassandra is explaining the security concept of Availability to her co-workers. What is the LEAST likely term she can use in this regard?
  • Presentable
    (Correct)
  • Usability
  • Timeliness
  • Accessibility

Explanation

OBJ-1.2: Presentable refers to the results of the data processing supporting a claim. Usability refers to how well the data is understood by subjects. Accessibility refers to how easily the authorized subjects can gain access to the data. Timeliness refers to providing access to data with minimal delay. Availability ensures the data is ready to be used by authorized subjects, and does not include the presentation of the results.
Question 103: Correct

Adam wants to place the threats in order of priority, so he can decide which threats need to be addressed first. Which of the following models is BEST suited to his goals?
  • DREAD
    (Correct)
  • STRIDE
  • OCTAVE
  • PASTA

Explanation

OBJ-1.10: DREAD (Damage potential, Reproducibility, Exploitability, Affected users, Discoverability) is an approach to prioritize the threats. OCTAVE (Operationally Critical Threat, Asset, and Vulnerability Evaluation) is an approach for managing security risks. STRIDE (Spoofing, Tampering, Repudiation, Information disclosure, DOS, Elevation of privilege) is a software-centric approach to assess risks regarding the use of software. PASTA (Process for Attack Simulation and Threat Analysis) is a risk-centric approach that, because it includes the business objectives, is more useful for assessing business risks.
Question 104:

Skipped
Juanita is replacing the actual names of customers with fictitious names and is removing the street address although she is leaving the city and state name. Which is the BEST name for what Juanita is doing?
  • Pseudonymization
    (Correct)
  • Anonymization
  • Obfuscation
  • Randomization

Explanation

OBJ-1.5: Pseudonymization replaces the data with artificial or fictitious values, known as pseudonyms. Anonymization refers to the process of removing all the relevant data (including the city and state names) making it impossible to identify the original person. Although Juanita may be choosing fictitious names at random, randomization usually refers to transposing real values into different records. Obfuscation is to make the data not readily understood, meaning to hide but not delete the data.
Question 105: Correct

Francis’ company uses role-based access control and has a policy that managers can read any file, but only the people in the same role as the data owner can update a file. Francis’ manager Dee, as a developer, wants to update a file in the development team’s share. What type of policy is in place, and can Dee update the file?
  • Restrictive policy; as a developer Dee can update the file
  • Restrictive policy; Dee cannot update the file
    (Correct)
  • Permissive policy; as a developer Dee can update the file
  • Permissive policy; Dee can update the file

Explanation

OBJ-5.2: In Francis’ company the policy is restrictive, so the least privileges will apply; the least privileges come from Dee’s role as a manager, so Dee cannot update the file. If Francis’ company had a permissive policy, Dee would be granted the sum of all her privileges, so Dee could update the file.
Question 106: Correct

Francis is a database administrator (DBA). Which of the following actions will Francis LEAST likely be asked to do?
  • Recover databases
  • Reorganize databases
  • Maintain databases
  • Establish data usage and database usage standards
    (Correct)

Explanation

OBJ-8.2: DBAs should not be asked to establish data usage and database usage standards; these are the responsibilities of Data Administrator (DA). The other answers are within the responsibility of the DBA.
Question 107: Correct

You are the CISO (Chief Information Security Officer) of our organization, who should you ideally report to?
  • The head of our legal counsel.
  • Our Chief Technology Officer.
  • The Chief Operations Officer
    (Correct)
  • The head of our internal audit department.

Explanation

OBJ-1.3: As the CISO of our organization, you should ideally report as high up in the organization as possible. That would at best be the CEO but given the options in the question the COO (Chief Operations Officer) would be the best choice.
Question 108:

Skipped
Juanita wants to deploy a new intrusion detection system (IDS) and needs to capture traffic related to sending files from certain desktops to particular servers. Which protocols should Juanita look for?
  • TCP port 21 and TCP port 23
  • TCP port 20 and UDP port 21
  • TCP port 20 and TCP port 21
    (Correct)
  • TCP port 20 and UDP port 20

Explanation

OBJ-4.1: FTP only uses TCP, on port 20 (data in active mode) and port 21 (command in active mode, or data and command in passive mode). The IDS needs to be aware of FTP in both modes. FTP does not use UDP. TCP port 23 is Telnet.
Question 109: Correct

Nayeli is entering information for employees in the ThorTeaches.com’s payroll system. The information includes the list of past medical conditions. Which standard BEST applies to the protection of this information?
  • HIPAA (Health Insurance Portability and Accountability Act)
    (Correct)
  • GLBA (Gramm-Leach-Bliley Act)
  • ECPA (Electronic Communications Privacy Act)
  • The USA PATRIOT Act

Explanation

OBJ-2.1: Health Insurance Portability and Accountability Act (HIPAA) includes information related to the past, present, or future mental or physical condition or health of an individual. Gramm-Leach-Bliley Act (GLBA) regulates the exchange of financial information between institutions. Uniting and Strengthening America by Providing Appropriate Tools Required to Intercept and Obstruct Terrorism (USA PATRIOT) Act allows NSA to monitor all communications sent over US soil. Electronic Communications Privacy Act (ECPA) prevents unauthorized government access to private electronic communications.
Question 110: Correct

Linda wants to improve the controls over accountability. Which biometric device for performing iris scans is BEST suited to her needs?
  • The device that rejects the fewest legitimate users
  • The device with the lowest CER
  • The device that accepts the fewest imposters
    (Correct)
  • The vendor claims the device will decrease the error rate as the sensitivity increases

Explanation

OBJ-5.2: In order to provide strong accountability, the Type II failure, False Acceptance Rate (FAR) needs to be kept low; the device that accepts the fewest imposters has the lowest FAR. Type II failure decreases the error rate as the sensitivity increases; insofar as all devices suffer Type I and II failures, this claim by itself does not recommend the device. Here the device with the lowest Crossover Error Rate (CER) is the not necessarily desirable. The device that rejects the fewest legitimate users (Type I failure, False Rejection Rate (FRR)) may have a higher Type II failure.
Question 111:

Skipped
Juanita is asked to review the daily log files on a Windows server where a disgruntled employee had access to the application data. She finds two sections in the log files where there was no activity recorded in the middle of the day. What is the most likely reason for the gaps, and what is the BEST recommendation Juanita can make going forward?
  • The disgruntled user turned off logging to prevent his activities being recorded; the commands to disable logging should be themselves disabled
  • The logging service did not find any activity to record; a “heartbeat” job should be used to ensure logging continues throughout the day
  • The disgruntled user overwrote the log records; the access permissions to the log files should be changed to prevent overwriting the entries
  • The disgruntled user wiped the log records to conceal his activities; the log files should be sent to the syslog server
    (Correct)

Explanation

OBJ-6.2: It is highly likely that the disgruntled user wiped the log records to conceal his activities. Juanita should recommend going forward that the log files should be sent to the off-board syslog server to prevent modifications by the intruder who seeks to conceal his tracks. The other answers are not entirely implausible but are not the most likely explanations and best recommendations Juanita can make.
Question 112: Correct

John wants to purchase goods from a store online but does not want to set up a new account and password. Instead, he logs on using Facebook. What is the term that BEST describes this type of identification and authentication?
  • Delegated Identity Management (DIM)
    (Correct)
  • Single Sign-On (SSO)
  • Federated Identity Management (FIM)
  • Active Directory Domain Services (AD DS)

Explanation

OBJ-5.6: Delegated Identity Management (DIM) lets the store rely on the Facebook Connect service, whereby Facebook is the identity provider and has been delegated the responsibility to authenticate users. Federated Identity Management (FIM) would let the store rely on an OpenID account with which the user has been authenticated in a related OpenID service at another store. Single Sign-On (SSO) would allow the user to sign on once using credentials managed by the store and thereafter use other services in that store. Active Directory Domain Services (AD DS) is deployed in the store where it manages the user credentials.
Question 113: Correct

John signs on at the local bookstore and browses for a book which he discovers at a different store location in the same chain of bookstores. He is not prompted to sign in at the second store. What is the BEST explanation for how the second store lets John browse and purchase books?
  • The second store uses Delegated Identity Management (DIM)
  • The second store uses Single Sign-On (SSO)
  • The second store uses Active Directory Domain Services (AD DS)
  • The second store uses Federated Identity Management (FIM)
    (Correct)

Explanation

OBJ-5.6: Federated Identity Management (FIM) lets the second store rely on an OpenID account with which the user has been authenticated in a related OpenID service at the first store. Delegated Identity Management (DIM) would let the store rely on a service such as Facebook Connect, whereby Facebook is the identity provider and has been delegated the responsibility to authenticate users. Single Sign-On (SSO) would allow the user to sign on once using credentials managed by the store and thereafter use other services in that same store. Active Directory Domain Services (AD DS) is deployed in the store where it manages the user credentials.
Question 114:

Skipped
Claire is checking the file integrity of application code installed on the production servers. She finds a problem with the file integrity and alerts the Security Operations center (SOC). What has MOST likely indicated the problem, and what does this tell Claire?
  • Message digest is close to the same value, and using the reverse hash algorithm tells her what changes have been made
  • Message digest is the same, but the timestamp of the file has been changed, so she knows the file was changed and then restored
  • Message digest is different, indicating that the file has changed; does not tell her what changes have been made
    (Correct)
  • Message digest is different, and comparing this to the previous value tells her how the file has been changed

Explanation

OBJ-8.2: Using the hash function each night, the message digest changes whenever a file changes in some way; this does not tell Claire what about the file has changed – the file could have been changed in any number of ways. Hash functions are one way and cannot be reversed. If the message digest is the same, then this problem was not detected by checking the file integrity; this problem was detected by checking the file timestamp, although the fact the file integrity did not change does indicates the file had been changed and then restored – leading to the questions who changed it, and why?
Question 115: Correct

Shane is looking to improve the handling of computer security incidents. Which is the MOST likely mechanism by which Shane can decrease the response time?
  • Website update
  • Message of the day (MOTD) banner
  • Netmsg
    (Correct)
  • Email

Explanation

OBJ-7.6: Net message (netmsg) sends a small text message to all users on the network that is not easily ignored. Pager alerts are the most rapid means of communication (not shown as an answer). Although emails may contain more information and context than the pager alert, emails are more likely to be ignored in the short term. Websites can be updated quickly and again it may some time before users check the most recent updates. The MOTD banner can be quickly updated but it is unlikely any users will see it until they log on again, often the next day.
Question 116:

Skipped
Which group of people would be the BEST for performing risk analysis on our organization?
  • An external management consultant specialized on our line of business.
  • A group of peers from our competitors.
  • The process owners.
    (Correct)
  • External auditors.

Explanation

OBJ-1.10: Our process owners would be the group best suited for performing the risk analysis, they have the most accurate overview of the risks to their areas. Management consultants, our peers, or external auditors may be able to help in other aspects, but they would not be the BEST risk analysis for our organization.
Question 117: Correct

Cassandra is explaining the security concept of Confidentiality to her co-workers. What is the LEAST likely term she can use in this regard?
  • Seclusion
  • Privacy
  • Sensitivity
  • Secrecy
    (Correct)

Explanation

OBJ-1.2: Secrecy does not enforce Confidentiality. Attempting to keep the data “secret” is foolish at best and disastrous if the hackers find it. Sensitivity refers to the quality of the information. Privacy refers to information that is personally identifiable or might cause harm to someone if revealed. Seclusion refers to keeping the data in a logically or physically separate location. Confidentiality protects the data from unauthorized access.
Question 118: Correct

During an attack what should be our FIRST priority?
  • Containment.
    (Correct)
  • Documentation.
  • Restoration.
  • Monitoring.

Explanation

OBJ-7.6: Our first priority should always be containment, we need to stop the attack from propagating through our network. Monitoring should already be in place. Documentation is done in our lessons learned after the attack. Restoration is done when the attack is contained, and we have determined how and what was compromised. We fix the flaws and then restore systems and system access.
Question 119:

Skipped
Natalie has been asked to install five Wireless Access Points (WAP) on the second floor of the office building. Which step is the LAST one she should do?
  • Walk through the site looking to discover possible rogue WAPs
  • Attenuate the signals between multiple WAPs
  • Install the WAP in their permanent locations
    (Correct)
  • Seek to minimize the signal availability in locations outside the building

Explanation

OBJ-4.2: The first step should be a site survey to discover rogue WAPs and to determine signal availability in different locations; the WAPs should be moved around in the physical site and the signals attenuated until the signal strengths with multiple WAPs can be optimized, and lastly install the WAPs in their permanent locations.
Question 120:

Skipped
ThorTeaches.com’s data files appear to be encrypted, but no-one in your company has encrypted them. What is the MOST LIKELY action to restore your files?
  • Use a brute force algorithm to find the key to decrypt your files.
  • Pay the ransom and wait for the key to decrypt your files.
  • Restore from the most recent backup.
  • Restore from an old backup, making sure the files do not contain the ransom-ware executable code.
    (Correct)

Explanation

OBJ-3.7: In face of a ransomware attack, the MOST LIKELY course of action is to find an older set of backup files that do not contain the ransom-ware code and restore the files from there. It is highly likely the most recent backup contains the ransom-ware code which will run again the night after the files have been restored. Ransom attackers rarely send the decryption key after a ransom has been paid. Depending on the key size used by the attacker, it could take several months or years to carry out a brute force algorithm to find the key.
Question 121:

Skipped
Susan’s report to management needs to make the case for performing a post-incident analysis. What is the MOST likely reason for a post-incident analysis?
  • To determine how security threats and vulnerabilities were addressed
    (Correct)
  • To learn how the attack was done
  • To recreate the original attack
  • To execute the response to an attack

Explanation

OBJ-7.6: The most likely reason is to prevent recurrence, by determining whether security controls were properly designed and operating effectively to address the weaknesses; compensating controls may be required. The other answers are not as likely to prevent recurrence.
Question 122:

Skipped
As VP of Sales, Naomi is the data owner of a file that contains personally identifiable information (PII) about customers. She decides to run a report on the length of time the customers stay in the same house; that is, their address does not change. Naomi contracts a third-party to build and generate this report. In such a situation, what role is MOST likely given to the third-party?
  • Data custodian
  • Data controller
  • Data steward
  • Data processor
    (Correct)

Explanation

OBJ-2.4: When handling PII, the data processor is the person or company, if different from the data controller, who performs the data processing on behalf of the data controller. In this question, the data is being processed by a third-party contractor, so that contractor is acting in the data processor role. The data controller is the person or company who decides which data is collected, how the data will be stored, and how the data will be processed or used. The data steward is another term for the data owner, and in some cases the data owner may be the data controller, although this is not as likely. The data custodian is the person who is delegated the day-to-day tasks to safeguard the data.
Question 123: Correct

Nat is working on a software update to one of our applications. She is wanting to improve the applications resilience to SQL injection attacks. What would be the BEST way for her to do that?
  • Strict input field controls
    (Correct)
  • Strict integrity checks controls
  • Strict database normalization controls
  • Make sure all patches are up-to-date for the OS and the application

Explanation

OBJ-8.1: To prevent or limit SQL injections we would want strict controls on input fields, only the required types of characters can be entered. Only numbers for phone numbers or zip codes, only letters in names, and limit how many characters per field. If a phone number is 10 digits then only 10 digits can be entered.
Question 124:

Skipped
As an application developer, Frank is considering whether to enable single sign-on. What is likely to be the MOST important advantage that may help Frank decide?
  • Authenticates a user only once a day
  • May be used with passwords or MFA
  • Provides access to multiple applications
    (Correct)
  • Reduces management work

Explanation

OBJ-5.2: Single sign-on allows a user to authenticate once to gain access to multiple applications. The single sign-on system provides fewer areas to manage when compared to multiple sign-on systems, and it is an option whether to use MFA or passwords when setting up single sign-on, although these considerations are often less important a factor in the developer’s mind. Users still have to re-authenticate themselves after using a screen saver to lock their workstations when they are not using them.
Question 125: Correct

Ted wants to find the best data that represents how often a severe flood will affect the city where his data center will be located. What is the MOST likely source on which he can base his estimates?
  • Farmer’s Almanac
  • Historical reports on similar events
  • Insurance reports on risk realization
    (Correct)
  • Weather forecasts for long term

Explanation

OBJ-3.8: Insurance reports are an excellent source on how frequently events occur. Insurance companies have dedicated staff who determine these occurrence rates, to the benefit of insurance companies who offer policies against risks. However, history is a poor prognosticator. Long term weather forecasts only cover the next six months. Although the Farmer’s Almanac has been surprisingly accurate in some regards, it is considered an unreliable source.