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Official (ISC)² CISSP - Domain 1: Security and Risk Management, Question with answers, graded A+
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Official (ISC)² CISSP - Domain 1: Security and Risk Management, Question with answers, graded A+ Administrative Controls - -Procedures implemented to define the roles, responsibilities, policies, and administrative functions needed to manage the control environment. Annualized Rate of Occu...

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  • February 21, 2023
  • 5
  • 2022/2023
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Official (ISC)² CISSP - Domain 1:
Security and Risk Management,
Question with answers, graded A+

Administrative Controls - ✔✔-Procedures implemented to define the roles, responsibilities, policies, and
administrative functions needed to manage the control environment.



Annualized Rate of Occurrence (ARO) - ✔✔-An estimate of how often a threat will be successful in
exploiting a vulnerability over the period of a year.



Arms Export Control Act of 1976 - ✔✔-Authorizes the President to designate those items that shall be
considered as defense articles and defense services and control their import and the export.



Availability - ✔✔-The principle that ensures that information is available and accessible to users when
needed.



Breach - ✔✔-An incident that results in the disclosure or potential exposure of data.



Compensating Controls - ✔✔-Controls that substitute for the loss of primary controls and mitigate risk
down to an acceptable level.



Compliance - ✔✔-Actions that ensure behavior that complies with established rules.



Confidentiality - ✔✔-Supports the principle of "least privilege" by providing that only authorized
individuals, processes, or systems should have access to information on a need-to-know basis.



Copyright - ✔✔-Covers the expression of ideas rather than the ideas themselves; it usually protects
artistic property such as writing, recordings, databases, and computer programs.

, Corrective: Controls - ✔✔-Controls implemented to remedy circumstance, mitigate damage, or restore
controls.



Data Disclosure - ✔✔-A breach for which it was confirmed that data was actually disclosed (not just
exposed) to an unauthorized party.



Detective Controls - ✔✔-Controls designed to signal a warning when a security control has been
breached.



Deterrent Controls - ✔✔-Controls designed to discourage people from violating security directives.



Directive Controls - ✔✔-Controls designed to specify acceptable rules of behavior within an
organization.



Due Care - ✔✔-The care a "reasonable person" would exercise under given circumstances.



Due Diligence - ✔✔-Is similar to due care with the exception that it is a pre-emptive measure made to
avoid harm to other persons or their property.



Enterprise Risk Management - ✔✔-A process designed to identify potential events that may affect the
entity, manage risk so it is within its risk appetite, and provide reasonable assurance regarding the
achievement of entity objectives.



Export Administration Act of 1979 - ✔✔-Authorized the President to regulate exports of civilian goods
and technologies that have military applications.



Governance - ✔✔-Ensures the business focuses on core activities, clarifies who in the organization has
the authority to make decisions, determines accountability for actions and responsibility for outcomes,
and addresses how expected performance will be evaluated.



Incident - ✔✔-A security event that compromises the confidentiality, integrity, or availability of an
information asset.

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