ISC2 CC Exam Questions and Answers with Complete Solutions and Rationale 100% Correct | 2024. 84 Q&A
4 views 0 purchase
Course
ISC2 CC
Institution
ISC2 CC
ISC2 CC Exam Questions and Answers with Complete Solutions and Rationale 100% Correct | 2024. 84 Q&A
Triffid Corporation has a rule that all employees working with sensitive hardcopy documents must put the documents into a safe at the end of the workday, where they are locked up until the follow...
isc2 cc exam questions and answers with complete s
Written for
ISC2 CC
All documents for this subject (104)
Seller
Follow
ACADEMICSTORE
Reviews received
Content preview
ISC2 CC Exam Questions and Answers with
Complete Solutions and Rationale 100% Correct
| 2024. 84 Q&A
Triffid Corporation has a rule that all employees working with sensitive hardcopy documents must put
the documents into a safe at the end of the workday, where they are locked up until the following
workday. What kind of control is the process of putting the documents into the safe? (D1, L1.3.1)
A) Administrative
B) Tangential
C) Physical
D) Technical
A is the correct answer. The process itself is an administrative control; rules and practices are
administrative. The safe itself is physical, but the question asked specifically about process, not the safe,
so C is incorrect. Neither the safe nor the process is part of the IT environment, so this is not a technical
control; D is incorrect. B is incorrect; "tangential" is not a term commonly used to describe a particular
type of security control, and is used here only as a distractor.
A vendor sells a particular operating system (OS). In order to deploy the OS securely on different
platforms, the vendor publishes several sets of instructions on how to install it, depending on which
platform the customer is using. This is an example of a ________. (D1, L1.4.2)
A)Law
B)Procedure
C)Standard
D)Policy
B is correct. This is a set of instructions to perform a particular task, so it is a procedure (several
procedures, actually—one for each platform). A is incorrect; the instructions are not a governmental
mandate. C is incorrect, because the instructions are particular to a specific product, not accepted
throughout the industry. D is incorrect, because the instructions are not particular to a given
organization.
The Triffid Corporation publishes a policy that states all personnel will act in a manner that protects
health and human safety. The security office is tasked with writing a detailed set of processes on how
employees should wear protective gear such as hardhats and gloves when in hazardous areas. This
detailed set of processes is a _________. (D1, L1.4.1)
A)Policy
B)Procedure
C)Standard
D)Law
,B is correct. A detailed set of processes used by a specific organization is a procedure. A is incorrect; the
policy is the overarching document that requires the procedure be created and implemented. C is
incorrect. The procedure is not recognized and implemented throughout the industry; it is used
internally. D is incorrect; the procedure was created by Triffid Corporation, not a governmental body.
Chad is a security practitioner tasked with ensuring that the information on the organization's public
website is not changed by anyone outside the organization. This task is an example of ensuring
_________. (D1, L1.1.1)
B is correct. Preventing unauthorized modification is the definition of integrity. A is incorrect because the
website is not meant to be secret; it is open to the public. C is incorrect because Chad is not tasked with
ensuring the website is accessible, only that the information on it is not changed. D is incorrect because
"confirmation" is not a typical security term, and is used here only as a distractor.
The Payment Card Industry (PCI) Council is a committee made up of representatives from major credit
card providers (Visa, Mastercard, American Express) in the United States. The PCI Council issues rules
that merchants must follow if the merchants choose to accept payment via credit card. These rules
describe best practices for securing credit card processing technology, activities for securing credit card
information, and how to protect customers' personal data. This set of rules is a _____. (D1, L1.4.2)
A)Law
B)Policy
C)Standard
D)Procedure
C is correct. This set of rules is known as the Data Security Standard, and it is accepted throughout the
industry. A is incorrect, because this set of rules was not issued by a governmental body. B is incorrect,
because the set of rules is not a strategic, internal document published by senior leadership of a single
organization. D is incorrect, because the set of rules is not internal to a given organization and is not
limited to a single activity.
Olaf is a member of (ISC)² and a security analyst for Triffid Corporation. During an audit, Olaf is asked
whether Triffid is currently following a particular security practice. Olaf knows that Triffid is not
adhering to that standard in that particular situation, but that saying this to the auditors will reflect
poorly on Triffid. What should Olaf do? (D1, L1.5.1)
A)Tell the auditors the truth
B)Ask supervisors for guidance
C)Ask (ISC)² for guidance
D)Lie to the auditors
, A is the best answer. The (ISC)² Code of Ethics requires that members "act honorably, honestly, justly,
responsibly" and also "advance and protect the profession." Both requirements dictate that Olaf should
tell the truth to the auditors. While the Code also says that Olaf should "provide diligent and competent
service to principals," and Olaf's principal is Triffid in this case, lying does not serve Triffid's best long-
term interests, even if the truth has some negative impact in the short term.
Siobhan is an (ISC)² member who works for Triffid Corporation as a security analyst. Yesterday,
Siobhan got a parking ticket while shopping after work. What should Siobhan do? (D1, L1.5.1)
A)Inform (ISC)²
B)Pay the parking ticket
C)Inform supervisors at Triffid
D)Resign employment from Triffid
B is the best answer. A parking ticket is not a significant crime, besmirchment of character or moral
failing, and has nothing to do with Siobhan's duties for Triffid. Even though the (ISC)² Code of Ethics
requires that members act "legally," and "protect the profession," a parking ticket does not reflect poorly
on Siobhan, Triffid, (ISC)², or the security profession. Siobhan should, however, pay the ticket.
Kerpak works in the security office of a medium-sized entertainment company. Kerpak is asked to
assess a particular threat, and he suggests that the best way to counter this threat would be to
purchase and implement a particular security solution. This is an example of _______. (D1, L1.2.2)
C is correct. Applying a security solution (a type of control) is an example of mitigation. A is incorrect; if
Kerpak suggested acceptance, then the threat, and the acceptance of the associated risk, only needs to
be documented—no other action is necessary. B is incorrect; if Kerpak suggested avoidance, the course
of action would be to cease whatever activity was associated with the threat. D is incorrect; if Kerpak
suggested transference, this would involve forming some sort of risk-sharing relationship with an
external party, such as an insurance underwriter.
Which of the following is an example of a "something you are" authentication factor? (D1, L1.1.1)
A)A credit card presented to a cash machine
B)Your password and PIN
C)A user ID
D)A photograph of your face
D is correct. A facial photograph is something you are—your appearance. A is incorrect because a credit
card is an example of an authentication factor that is something you have. B is incorrect because
passwords and PINs are examples of authentication factors that are something you know. C is incorrect
because a user ID is an identity assertion, not an authentication factor.
The benefits of buying summaries with Stuvia:
Guaranteed quality through customer reviews
Stuvia customers have reviewed more than 700,000 summaries. This how you know that you are buying the best documents.
Quick and easy check-out
You can quickly pay through credit card or Stuvia-credit for the summaries. There is no membership needed.
Focus on what matters
Your fellow students write the study notes themselves, which is why the documents are always reliable and up-to-date. This ensures you quickly get to the core!
Frequently asked questions
What do I get when I buy this document?
You get a PDF, available immediately after your purchase. The purchased document is accessible anytime, anywhere and indefinitely through your profile.
Satisfaction guarantee: how does it work?
Our satisfaction guarantee ensures that you always find a study document that suits you well. You fill out a form, and our customer service team takes care of the rest.
Who am I buying these notes from?
Stuvia is a marketplace, so you are not buying this document from us, but from seller ACADEMICSTORE. Stuvia facilitates payment to the seller.
Will I be stuck with a subscription?
No, you only buy these notes for $16.49. You're not tied to anything after your purchase.
