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The PRIMARY focus of a training curriculum for members of an incident response team should be:

A. specific role trainingB. security awarenessC. technology trainingD. external corporate communication

Answer: A


An information security manager has been asked to develop a change control process. What is the FIRST thing the information security manager should do?

A. Meet with stakeholdersB. Identify critical systemsC. Establish change control proceduresD. Research best practices

Answer: A

No new process will be successful unless it is adhered to by all stakeholders; to the extent stakeholders have input, they can be expected to follow the process. Without consensus agreement from the stakeholders, the scope of the research is too wide; input on the current environment is necessary to focus research effectively. It is premature to implement procedures without stakeholder consensus and research.
Without knowing what the process will be the parameters to baseline are unknown as well.


Senior management commitment and support for information security will BEST be attained by an information security manager by emphasizing:

A. organization wide metrics.B. the responsibilities of organizational units.C. organizational risk.D. security needs.

Answer: C

Information security exists to help the organization meet its objectives. The information security manager should identify information security needs based on organizational needs. Organizational or business risk should always take precedence. Involving each organizational unit in information security and establishing metrics to measure success will be viewed favorably by senior management after the overall organizational risk is identified.


During the due diligence phase of an acquisition, the MOST important course of action for an information security manager is to:

A. review the state of security awareness.B. perform a risk assessmentC. review information security policiesD. perform a gap analysis.

Answer: D


Primary direction on the impact of compliance with new regulatory requirements that may lead to major application system changes should be obtained from the:

A. key business process owners.B. System developers/analysts.C. corporate internal auditor.D. corporate legal counsel.

Answer: A

Business process owners are in the best position to understand how new regulatory requirements may affect their systems. Legal counsel and infrastructure management, as well as internal auditors, would not be in as good a position to fully understand all ramifications.