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Exam (elaborations)

ISC2 Practice Exam Questions And Answers With Complete Solutions 100% Correct | 2024.

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ISC2 Practice Exam Questions And Answers With Complete Solutions 100% Correct | 2024. Replaced SAS 70 in 2011 SSAE 16 - Statement on Standards for Attestation Engagements (SSAE) No. 16 created SAS 70, a standard used until 2011 AICPA - american institute of certified public accountants Sarba...

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  • March 11, 2024
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ISC2 Practice Exam Questions And Answers
With Complete Solutions 100% Correct |
2024.
Replaced SAS 70 in 2011

SSAE 16 - Statement on Standards for Attestation Engagements (SSAE) No. 16

created SAS 70, a standard used until 2011

AICPA - american institute of certified public accountants

Sarbanes-Oxley Act of 2002

instigated the move from SAS 70

SOC reports

Service Organization Control Reports

SSAE 16

the standard used for a SOC 1 report

Readers of SOC 1 reports

could include financial executives at a user organization, compliance officers, and financial auditors of
the service organization.

TSC

AICPA's Trust Services Criteria

tests the controls for effectiveness

A SOC 2 Type 2 audit

the result of the auditor ensuring the controls are in place and well-designed

SOC 2 Type 1

A Soc 3

Same information as a Soc 2 report. Intended for a general audience.

Merchants with over 6 million transactions a year, across all channels or any merchant that has had a
data breach are in this category

PCI DSS level 1

US PII law regarding the government itself

, Privacy Act

US PII law regarding medical providers

HIPAA

US PII law regarding financial and insurance vendors

GLBA

for distributing data with less chance of quality loss

CDN

arranges data as objects in a structured hierarchy

Object storage

should make a data set more secure and decrease the chance of unauthorized access

Bit-splitting

Volume-storage encryption

any outsider (that is, a person who does not have access to the volume OS) will be able to steal only
encrypted data

suggested as possible masking techniques

random substitution, algorithmic substitution, deletion

the trait that allows DRM protection to follow protected files wherever they might be stored/copied

Persistence

"Processing," in a PII context

any manipulation of the data, to include securing or destroying it, in electronic or hard-copy form

involves encrypting the data before it enters the fields of the database; it is much more difficult to
search and review data that has been encrypted, making stuff like search, indexing more difficult

Application-level encryption

It is not included in the CSA CCM.

The DMCA deals with intellectual property and not specifically with personal privacy.

the practice of having sufficient data to replace a lost chunk in data dispersion, protecting against the
possibility of a device failing while it holds a given chunk; parity bits serve the same purpose in the
legacy RAID configuration

Erasure coding

also referred to as egress monitoring

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