IAP 301 Final Exam | Verified with 100% Correct Answers
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IAP 301 Final Exam | Verified with 100% Correct Answers John works in the accounting department but travels to other company locations. He must present the past quarter's figures to the chief executive officer (CEO) in the morning. He forgot to update the PowerPoint presentation on his desktop co...
IAP 301 Final Exam John works in the accounting department but travels to other company locations. He must present the past quarter's figures to the chief executive officer (CEO) in the morning. He forgot to update the PowerPoint presentation on his desktop computer at the main office. What is at issue here? A. Unauthorized access to the system B. Integrity of the data C. Availability of the data D. Nonrepudiation of the data E. Unauthorized use of the system Governance is the practice of ensuring a n entity is in conformance to policies, regulations, ________, and procedures. Standards COBIT is a widely accepted international best practices policy framework. a. True b. False Which of the following are generally accepted as IA tenets but not ISS ten ets? (Select two.) A. Confidentiality B. Integrity C. Availability D. Authentication E. Nonrepudiation Greg has developed a document on how to operate and back up the new financial sections storage area network. In it, he lists the steps required for pow ering up and down the system as well as configuring the backup tape unit. Greg has written a ________. Procedure When should a wireless security policy be initially written? A. When the industry publishes new wireless standards B. When a vendor presents wireless solutions to the business C. When the next generation of wireless technology is launched D. After a company decides to implement wireless and before it is installed A toy company is giving its Web site a much -needed facelift. The new Web site is ready to be deployed. It's late October, and the company wants to have the site ready for the holiday rush. The year -end holiday season accounts for 80 percent of its annual revenue. What process would be of particular importance to the toy company at this time? A. Continuous improvement B. Business process reengineering C. Change management D. Information security system life cycle Implementation and enforcement of policies is a challenge. The biggest hindrance to implementation of policies is the ________ factor. Human Information systems security policies should support business operations. These policies focus on providing consistent protection of information in the system. This happens by controlling multiple aspects of the information system t hat directly or indirectly affect normal operations at some point. While there are many different benefits to supporting operations, some are more prevalent than others. Which of the following are aspects of ISS policies that extend to support business ope rations? A. Controlling change to the IT infrastructure B. Protecting data at rest and in transit C. Protecting systems from the insider threat D. B and C only E. All the above Ted is an administrator in the server backup area. He is reviewing the contract for the offsite storage facility for validity. This contract includes topics such as the amount of storage space required, the pickup and delivery of media, response times during an outage, and security of media within the facility. This contract is an example of information security. a. True b. False A weakness is found in a system's configuration which could expose client data to unauthorized users. Which of the following best describes the problem? A. A new threat was discovered. B. A new vuln erability was discovered. C. A new risk was discovered. D. A and B E. B and C F. A, B, and C What is policy compliance? A. The effort to follow an organization's policy B. When customers read a Web site policy statement C. Adherence to an organization's policy D. Failure to follow to an organization's policy What is an automated control? A. A control that stops behavior immediately and does not rely on human decisions B. A control that does not stop behavior immediately and relies on human decisions C. A control that does not stop behavior immediately but automates notification of incident D. A control that stops behavior immediately and relies on human decisions Which of the following is not a business driver? A. Ability to acquire the newest technolo gy B. Cost of maintaining controls C. Ability to legally defend D. Customer satisfaction A firewall is generally considered an example of a ________ control Preventive What is an information security policy? A. A policy that defines acceptable behavior of a customer B. A policy that defines what hardware to purchase C. A policy that defines how to protect information in any form D. A policy that defines the type of uniforms guards should wear Which of the following is not a type of security control? A. Preventative B. Correlative C. Detective D. Corrective Tone at the top refers to: A. A company's leaders making sure every employee knows the priorities B. Senior leaders implementing and enforcing policies C. Senior managers building trust with the pub lic and with regulators D. All of the above
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