Question 106
The success of the Chief Information Security Officer is MOST dependent upon:
- following the recommendations of consultants and contractors
- raising awareness of security issues with end users
- favorable audit findings
- development of relationships with organization executives
Question 107
During the course of a risk analysis your IT auditor identified threats and potential impacts. Next, your IT auditor should:
- Identify and assess the risk assessment process used by management.
- Identify and evaluate existing controls.
- Identify information assets and the underlying systems.
- Disclose the threats and impacts to management.
Question 108
Which of the following is a fundamental component of an audit record?
- Originating IP-Address
- Date and time of the event
- Failure of the event
- Authentication type
Question 109
What is the main purpose of the Incident Response Team?
- Communicate details of information security incidents
- Create effective policies detailing program activities
- Ensure efficient recovery and reinstate repaired systems
- Provide effective employee awareness programs
Question 110
Risk appetite directly affects what part of a vulnerability management program?
- Scope
- Schedule
- Staff
- Scan tools