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NEW QUESTION: 1
A Chief Financial Officer (CFO) has raised concerns with the Chief Information Security Officer (CISO) because money has been spent on IT security infrastructure, but corporate assets are still found to be vulnerable. The business recently funded a patch management product and SOE hardening initiative.
A third party auditor reported findings against the business because some systems were missing patches.
Which of the following statements BEST describes this situation?
A. Security controls are generally never 100% effective and gaps should be explained to stakeholders and managed accordingly.
B. The audit findings are invalid because remedial steps have already been applied to patch servers and the remediation takes time to complete.
C. The CFO is at fault because they are responsible for patching the systems and have already been given patch management and SOE hardening products.
D. The CISO has not selected the correct controls and the audit findings should be assigned to them instead of the CFO.
Answer: A
Explanation:
Security controls can never be run 100% effective and is mainly observed as a risk mitigation strategy thus the gaps should be explained to all stakeholders and managed accordingly.
Incorrect Answers:
A: The CFO's main concern would be of a monetary nature as per the job description and not the IT security infrastructure or patch management per se.
B: The audit findings are not invalid since the audit actually found more missing patches on some systems.
C: The chief information security officer is the executive in the company that has the responsibility over information security in the organization; the CISO does not necessarily select controls.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John
Wiley & Sons, Indianapolis, 2012, pp. 204, 213
NEW QUESTION: 2
Replenishment types are specified at what level in EWM?
Choose the correct answer(s).
Response:
A. Storage type
B. Storage section
C. Warehouse process type
D. Warehouse
E. Warehouse order creation rule
Answer: A
NEW QUESTION: 3
組織の倫理的風土を評価する上での内部監査人の役割は何ですか？
A. 組織の戦略の有効性を評価し、B。望ましいレベルの法的および倫理的コンプライアンスを達成するためのプロセス。
B. 内部通報者ホットラインを維持して、組織内の不適切または違法な活動を特定します。
C. 組織の従業員、顧客、パートナーの継続的な調査を実施して、組織の倫理的風土を評価します。
D. 潜在的な新入社員が組織に雇用される前に、バックグラウンドチェックを実行します。
Answer: A
NEW QUESTION: 4
A security technician has removed the sample configuration files from a database server. Which of the following application security controls has the technician attempted?
A. Application input validation
B. Application patch management
C. Application baselines
D. Application hardening
Answer: D