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NEW QUESTION # 210
The newly appointed CISO of an organization is reviewing the IT security strategic plan. Which of the following is the MOST important component of the strategic plan?
- A. There is an auditing methodology in place.
- B. There is a clear definition of the IT security mission and vision.
- C. The plan requires return on investment for all security projects.
- D. There is integration between IT security and business staffing.
Answer: B
Explanation:
A clear definition of the IT security mission and vision is the most important component of a strategic plan because it provides the foundation for aligning security objectives with business goals and guiding all subsequent security activities.
* Importance of Mission and Vision:
* Defines what the organization aims to achieve (mission) and the long-term objectives (vision) of its security program.
* Serves as a guiding framework for aligning security initiatives with organizational priorities.
* Impact on Strategic Planning:
* Ensures all actions and investments are cohesive and support the broader organizational strategy.
* Establishes a clear direction for decision-making and resource allocation.
* Comparison with Other Options:
* Integration with Staffing and Auditing Methodology: Tactical aspects that follow strategic direction.
* Return on Investment (ROI): Important for individual projects but secondary to defining the overall mission and vision.
* Strategic Security Planning: Highlights mission and vision as foundational elements of strategic security planning.
* Alignment with Business Objectives: Ensures IT security contributes to organizational success.
EC-Council CISO References:
NEW QUESTION # 211
At which point should the identity access management team be notified of the termination of an employee?
- A. During the monthly review cycle
- B. Before an audit
- C. At the end of the day once the employee is off site
- D. Immediately so the employee account(s) can be disabled
Answer: D
Explanation:
Importance of Immediate Notification:
* Promptly notifying the identity access management team ensures that accounts are disabled to prevent unauthorized access after termination.
Best Practices for Access Management:
* Delayed action can result in security vulnerabilities, including misuse of active credentials.
Supporting Reference:
* CCISO materials stress the importance of timely account management to mitigate insider threats and maintain security integrity.
NEW QUESTION # 212
The ability to demand the implementation and management of security controls on third parties providing services to an organization is_________________________.
- A. Vendor management
- B. Disaster recovery
- C. Compliance management
- D. Security Governance
Answer: A
NEW QUESTION # 213
Creating good security metrics is essential for a CISO. What would be the BEST sources for creating security metrics for baseline defenses coverage?
- A. IDS, syslog, router, switches
- B. Firewall, exchange, web server, intrusion detection system (IDS)
- C. Firewall, anti-virus console, IDS, syslog
- D. Servers, routers, switches, modem
Answer: C
Explanation:
Explanation/Reference:
NEW QUESTION # 214
While designing a secondary data center for your company what document needs to be analyzed to determine to how much should be spent on building the data center?
- A. Application mapping document
- B. Enterprise Risk Assessment
- C. Business continuity plan
- D. Disaster recovery strategic plan
Answer: D
NEW QUESTION # 215
Which of the following is considered the MOST effective tool against social engineering?
- A. Anti-phishing tools
- B. Anti-malware tools
- C. Effective Security awareness program
- D. Effective Security Vulnerability Management Program
Answer: C
NEW QUESTION # 216
Which of the following can the company implement in order to avoid this type of security issue in the future?
- A. A risk management process
- B. Network based intrusion detection systems
- C. A audit management process
- D. A security training program for developers
Answer: D
Explanation:
* Security issues often arise due to vulnerabilities in the code. Training developers in secure coding practices helps mitigate this risk.
* A security training program equips developers to identify and address common vulnerabilities like injection flaws, insecure deserialization, and others.
Why Other Options Are Less Relevant:
* A. Network-based intrusion detection systems: Useful for detecting attacks but do not address the root cause of insecure coding.
* C. A risk management process: Focuses on organizational risk but does not directly resolve development flaws.
* D. An audit management process: Ensures compliance but does not directly enhance developer knowledge or secure coding practices.
EC-Council CISO Reference:Emphasis is placed on proactive security measures, including developer training, as a core aspect of reducing vulnerabilities.
NEW QUESTION # 217
The executive board has requested that the CISO of an organization define and Key Performance Indicators (KPI) to measure the effectiveness of the security awareness program provided to call center employees. Which of the following can be used as a KPI?
- A. Number of callers who report security issues.
- B. Number of callers who report a lack of customer service from the call center
- C. Number of successful social engineering attempts on the call center
- D. Number of callers who abandon the call before speaking with a representative
Answer: C
NEW QUESTION # 218
Which of the following statements about Encapsulating Security Payload (ESP) is true?
- A. It is an IPSec protocol.
- B. It uses UDP port 22
- C. It is a text-based communication protocol.
- D. It uses TCP port 22 as the default port and operates at the application layer.
Answer: A
Explanation:
Encapsulating Security Payload (ESP):ESP is a protocol within the IPSec suite that provides confidentiality, integrity, and authentication for network traffic by encrypting packet payloads.
Key Features of ESP:
* Operates at the network layer.
* Ensures data confidentiality and protects against tampering.
Why Not Other Options:
* B. Text-based communication protocol: ESP is not text-based; it deals with encrypted data.
* C. Uses TCP port 22: ESP does not operate at the application layer.
* D. Uses UDP port 22: Incorrect; ESP typically uses protocol number 50.
EC-Council Emphasis:ESP's role in securing IP communications highlights its importance in modern security architectures.
NEW QUESTION # 219
How often should the SSAE16 report of your vendors be reviewed?
- A. Quarterly
- B. Semi-annually
- C. Annually
- D. Bi-annually
Answer: C
Explanation:
SSAE 16 Report Overview:SSAE 16 (Statement on Standards for Attestation Engagements) reports are used to assess a vendor's control environment and its alignment with security and compliance requirements.
Annual Review as Best Practice:
* Most vendors update their SSAE 16 reports annually, which reflects a complete cycle of operational and security practices.
* Reviewing the report annually ensures that the organization evaluates updated controls and addresses any identified risks.
Why Not Other Options:
* Quarterly (A) or semi-annual (B) reviews are excessive unless dictated by a high-risk environment.
* Bi-annual (D) review intervals may result in oversight of critical updates.
EC-Council Guidance:Annual review aligns with standard compliance practices and maintains oversight of vendor security controls.
NEW QUESTION # 220
The process to evaluate the technical and non-technical security controls of an IT system to validate that a given design and implementation meet a specific set of security requirements is called____________________.
- A. Security system analysis
- B. Security accreditation
- C. Security certification
- D. Alignment with business practices and goals.
Answer: C
NEW QUESTION # 221
Which of the following can the company implement in order to avoid this type of security issue in the future?
- A. A risk management process
- B. Network based intrusion detection systems
- C. A audit management process
- D. A security training program for developers
Answer: D
NEW QUESTION # 222
An organization's Information Security Policy is of MOST importance because
- A. it communicates management's commitment to protecting information resources
- B. it defines a process to meet compliance requirements
- C. it is formally acknowledged by all employees and vendors
- D. it establishes a framework to protect confidential information
Answer: A
Explanation:
Purpose of an Information Security Policy:
* The policy serves as a foundational document that articulates the organization's commitment to safeguarding its information assets.
* It demonstrates management's intent and direction toward implementing robust security measures.
Management Commitment:
* As per EC-Council CCISO, management's visible commitment to security is essential for creating a culture of compliance and accountability across the organization.
* Policies provide a basis for decision-making, risk management, and incident response.
Supporting Reference:
* The CCISO program outlines that a well-documented and communicated information security policy ensures clarity in roles and responsibilities, fostering alignment among all stakeholders, including employees and vendors.
NEW QUESTION # 223
Which of the following provides an independent assessment of a vendor's internal security controls and overall posture?
- A. Financial statements
- B. Alignment with business goals
- C. ISO27000 accreditation
- D. PCI attestation of compliance
Answer: C
NEW QUESTION # 224
A recommended method to document the respective roles of groups and individuals for a given process is to:
- A. Develop an isolinear response matrix with cost benefit analysis projections
- B. Develop a telephone call tree for emergency response
- C. Develop a detailed internal organization chart
- D. Develop a Responsible, Accountable, Consulted, Informed (RACI) chart
Answer: D
NEW QUESTION # 225
Knowing the potential financial loss an organization is willing to suffer if a system fails is a determination of which of the following?
- A. Likelihood of impact
- B. Risk appetite
- C. Cost benefit
- D. Business continuity
Answer: B
Explanation:
* Risk appetite defines the amount and type of risk an organization is willing to accept in pursuit of its objectives.
* Knowing the potential financial loss the organization is willing to tolerate reflects its risk appetite, guiding decisions around risk management and investment in mitigation measures.
Why Other Options Are Incorrect:
* A. Cost benefit: Cost-benefit analysis evaluates the economic trade-offs of an action but does not define the level of acceptable risk.
* C. Business continuity: Focuses on maintaining operations during disruptions, not the organization's tolerance for financial loss.
* D. Likelihood of impact: Refers to the probability of a risk occurring, not the willingness to accept financial loss.
EC-Council CISO Reference:The CISO role involves aligning risk appetite with business strategy, as highlighted in the program's risk management framework.
NEW QUESTION # 226
Bob waits near a secured door, holding a box. He waits until an employee walks up to the secured door and uses the special card in order to access the restricted area of the target company. Just as the employee opens the door, Bob walks up to the employee (still holding the box) and asks the employee to hold the door open so that he can enter. What is the best way to undermine the social engineering activity of tailgating?
- A. Setup a mock video camera next to the special card reader adjacent to the secure door
- B. Issue special cards to access secure doors at the company and provide a one-time only brief description of use of the special card
- C. Post a sign that states, "no tailgating" next to the special card reader adjacent to the secure door
- D. Educate and enforce physical security policies of the company to all the employees on a regular basis
Answer: D
NEW QUESTION # 227
Scenario: Your company has many encrypted telecommunications links for their world-wide operations.
Physically distributing symmetric keys to all locations has proven to be administratively burdensome, but symmetric keys are preferred to other alternatives.
Symmetric encryption in general is preferable to asymmetric encryption when:
- A. The distance to the end node is farthest away
- B. The number of unique communication links is large
- C. The speed of the encryption / deciphering process is essential
- D. The volume of data being transmitted is small
Answer: C
Explanation:
Explanation
NEW QUESTION # 228
What is a key policy that should be part of the information security plan?
- A. Remote Access policy
- B. Training policy
- C. Acceptable Use policy
- D. Account management policy
Answer: C
NEW QUESTION # 229
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