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NEW QUESTION 31
When a security standard conflicts with a business objective, the situation should be resolved by:

A. changing the business objective.B. authorizing a risk acceptance.C. changing the security standard.D. performing a risk analysis.

Answer: D

Explanation:
Explanation/Reference:
Explanation:
Conflicts of this type should be based on a risk analysis of the costs and benefits of allowing or disallowing an exception to the standard. It is highly improbable that a business objective could be changed to accommodate a security standard, while risk acceptance* is a process that derives from the risk analysis.

 

NEW QUESTION 32
Which of the following would be MOST helpful when justifying the funding required for a compensating control?

A. Risk analysisB. Threat assessmentC. Business caseD. Business impact analysis

Answer: D

Explanation:
Section: INCIDENT MANAGEMENT AND RESPONSE

 

NEW QUESTION 33
Which of the following activities performed by a database administrator (DBA) should be performed by a different person?

A. Deleting database activity logsB. Monitoring database usageC. Defining backup and recovery proceduresD. Implementing database optimization tools

Answer: A

Explanation:
Explanation
Since database activity logs record activities performed by the database administrator (DBA), deleting them should be performed by an individual other than the DBA. This is a compensating control to aid in ensuring an appropriate segregation of duties and is associated with the DBA's role. A DBA should perform the other activities as part of the normal operations.

 

NEW QUESTION 34
A risk assessment and business impact analysis (BIA) have been completed for a major proposed purchase and new process for an organization. There is disagreement between the information security manager and the business department manager who will own the process regarding the results and the assigned risk. Which of the following would be the BEST approach of the information security manager?

A. A new risk assessment and BIA are needed to resolve the disagreementB. Review of the assessment with executive management for final inputC. Acceptance of the information security manager's decision on the risk to the corporationD. Acceptance of the business manager's decision on the risk to the corporation

Answer: B

Explanation:
Explanation
Executive management must be supportive of the process and fully understand and agree with the results since risk management decisions can often have a large financial impact and require major changes. Risk management means different things to different people, depending upon their role in the organization, so the input of executive management is important to the process.

 

NEW QUESTION 35
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