Which of the following approaches can be used to build a security program? Each correct answer represents a complete solution. Choose all that apply.
Correct Answer:CD
Top-Down Approach is an approach to build a security program. The initiation, support, and direction come from the top management and work their way through middle management and then to staff members. It is treated as the best approach. This approach ensures that the senior management, who is ultimately responsible for protecting the company assets, is driving the program. Bottom-Up Approach is an approach to build a security program. The lower-end team comes up with a security control or a program without proper management support and direction. It is less effective and doomed to fail. Answer A and B are incorrect. No such types of approaches exist
Which of the following NIST Special Publication documents provides a guideline on questionnaires and checklists through which systems can be evaluated for compliance against specific control objectives?
Correct Answer:B
NIST SP 800-26 (Security Self-Assessment Guide for Information Technology Systems) provides a guideline on questionnaires and checklists through which systems can be evaluated for compliance against specific control objectives. Answer A, E, C, D, and F are incorrect. NIST has developed a suite of documents for conducting Certification & Accreditation (C&A). These documents are as follows:
NIST Special Publication 800-37: This document is a guide for the security certification and accreditation of Federal Information Systems. NIST Special Publication 800-53: This document provides a guideline for security controls for Federal Information Systems. NIST Special Publication 800-53A. This document consists of techniques and procedures for verifying the effectiveness of security controls in Federal Information System. NIST Special Publication 800-59: This document is a guideline for identifying an information system as a National Security System. NIST Special Publication 800-60: This document is a guide for mapping types of information and information systems to security objectives and risk levels.
Security controls are safeguards or countermeasures to avoid, counteract, or minimize security risks. Which of the following are types of security controls? Each correct answer represents a complete solution. Choose all that apply.
Correct Answer:ABD
Security controls are safeguards or countermeasures to avoid, counteract, or minimize security risks. The following are the types of security controls for information systems, that can be employed by an organization: 1.System-specific controls: These types of security controls provide security capability for a particular information system only. 2.Common controls: These types of security controls provide security capability for multiple information systems. 3.Hybrid controls: These types of security controls have features of both system-specific and common controls. Answer B is incorrect. It is an invalid control.
The service-oriented modeling framework (SOMF) provides a common modeling notation to address alignment between business and IT organizations. Which of the following principles does the SOMF concentrate on? Each correct answer represents a part of the solution. Choose all that apply.
Correct Answer:ABCE
The service-oriented modeling framework (SOMF) concentrates on the following principles: Business traceability Architectural best-practices traceability Technological traceability SOA value proposition Software assets reuse SOA integration strategies Technological abstraction and generalization Architectural components abstraction Answer D is incorrect. The service-oriented modeling framework (SOMF) does not concentrate on it.
Which of the following fields of management focuses on establishing and maintaining consistency of a system's or product's performance and its functional and physical attributes with its requirements, design, and operational information throughout its life?
Correct Answer:A
Configuration management is a field of management that focuses on establishing and maintaining consistency of a system's or product's performance and its functional and physical attributes with its requirements, design, and operational information throughout its life. Configuration Management System is a subsystem of the overall project management system. It is a collection of formal documented procedures used to identify and document the functional and physical characteristics of a product, result, service, or component of the project. It also controls any changes to such characteristics, and records and reports each change and its implementation status. It includes the documentation, tracking systems, and defined approval levels necessary for authorizing and controlling changes. Audits are performed as part of configuration management to determine if the requirements have been met. Answer D is incorrect. The procurement management plan defines more than just the procurement of team members, if needed. It defines how procurements will be planned and executed, and how the organization and the vendor will fulfill the terms of the contract. Answer B is incorrect. Risk Management is used to identify, assess, and control risks. It includes analyzing the value of assets to the business, identifying threats to those assets, and evaluating how vulnerable each asset is to those threats. Answer B is incorrect. Change Management is used to ensure that standardized methods and procedures are used for efficient handling of all changes.
Which of the following statements best describes the difference between the role of a data owner and the role of a data custodian?
Correct Answer:D
The data owner is responsible for ensuring that the appropriate security controls are in place, for assigning the initial classification to the data to be protected, for approving access requests from other parts of the organization, and for periodically reviewing the data classifications and access rights. Data owners are primarily responsible for determining the data's sensitivity or classification levels, whereas the data custodian has the responsibility for backup, retention, and recovery of data. The data owner delegates these responsibilities to the custodian. Answer B, A, and C are incorrect. These are not the valid answers.