100% Pass 2025 ISC copyright: copyright Security Professional (copyright) Newest New Test Discount
100% Pass 2025 ISC copyright: copyright Security Professional (copyright) Newest New Test Discount
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The copyright exam covers a wide range of topics including security and risk management, asset security, security engineering, communication and network security, identity and access management, security assessment and testing, security operations, and software development security. copyright Exam is designed to test an individual's understanding of these topics and their ability to apply them in a practical setting.
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ISC copyright Security Professional (copyright) Sample Questions (Q1711-Q1716):
NEW QUESTION # 1711
The act of requiring two of the three factors to be used in the authentication process refers to?
- A. Bi-Factor Authentication
- B. One-Factor Authentication
- C. Double Authentication
- D. Two-Factor Authentication
Answer: D
Explanation:
Two-Factor Authentication is a security process that confirms user identities using
two distinctive factors-something you know, such as a Personal Identification Number (PIN), and
something you have, such as a smart card or token.
The overall strength of Two-Factor Authentication lies in the combination of both factors,
something you know and something you have.
NEW QUESTION # 1712
Who can best decide what are the adequate technical security controls in a computer-based application system in regards to the protection of the data being used, the criticality of the data, and it's sensitivity level?
- A. Data or Information user
- B. System Manager
- C. System Auditor
- D. Data or Information Owner
Answer: D
Explanation:
The data or information owner also referred to as "Data Owner" would be the best person. That is the individual or officer who is ultimately responsible for the protection of the information and can therefore decide what are the adequate security controls according to the data sensitivity and data criticality. The auditor would be the best person to determine the adequacy of controls and whether or not they are working as expected by the owner.
The function of the auditor is to come around periodically and make sure you are doing what you are supposed to be doing. They ensure the correct controls are in place and are being maintained securely. The goal of the auditor is to make sure the organization complies with its own policies and the applicable laws and regulations. Organizations can have internal auditors and/ or external auditors. The external auditors commonly work on behalf of a regulatory body to make sure compliance is being met. For example CobiT, which is a model that most information security auditors follow when evaluating a security program. While many security professionals fear and dread auditors, they can be valuable tools in ensuring the overall security of the organization. Their goal is to find the things you have missed and help you understand how to fix the problem.
The Official ISC2 Guide (OIG) says: IT auditors determine whether users, owners, custodians, systems, and networks are in compliance with the security policies, procedures, standards, baselines, designs, architectures, management direction, and other requirements placed on systems. The auditors provide independent assurance to the management on the appropriateness of the security controls. The auditor examines the information systems and determines whether they are designed, configured, implemented, operated, and managed in a way ensuring that the organizational objectives are being achieved. The auditors provide top company management with an independent view of the controls and their effectiveness.
Example: Bob is the head of payroll. He is therefore the individual with primary responsibility over the payroll database, and is therefore the information/data owner of the payroll database. In Bob's
department, he has Sally and Richard working for him. Sally is responsible for making changes to
the payroll database, for example if someone is hired or gets a raise. Richard is only responsible
for printing paychecks. Given those roles, Sally requires both read and write access to the payroll
database, but Richard requires only read access to it. Bob communicates these requirements to
the system administrators (the "information/data custodians") and they set the file permissions for
Sally's and Richard's user accounts so that Sally has read/write access, while Richard has only
read access.
So in short Bob will determine what controls are required, what is the sensitivily and criticality of
the Data. Bob will communicate this to the custodians who will implement the requirements on the
systems/DB. The auditor would assess if the controls are in fact providing the level of security the
Data Owner expects within the systems/DB. The auditor does not determine the sensitivity of the
data or the crititicality of the data.
The other answers are not correct because:
A "system auditor" is never responsible for anything but auditing... not actually making control
decisions but the auditor would be the best person to determine the adequacy of controls and then
make recommendations.
A "system manager" is really just another name for a system administrator, which is actually an
information custodian as explained above.
A "Data or information user" is responsible for implementing security controls on a day-to-day
basis as they utilize the information, but not for determining what the controls should be or if they
are adequate.
References:
Official ISC2 Guide to the copyright CBK, Third Edition , Page 477
Schneiter, Andrew (2013-04-15). Official (ISC)2 Guide to the copyright CBK, Third Edition :
Information Security Governance and Risk Management ((ISC)2 Press) (Kindle Locations 294-
298). Auerbach Publications. Kindle Edition.
Harris, Shon (2012-10-25). copyright All-in-One Exam Guide, 6th Edition (Kindle Locations 3108-
3114).
Information Security Glossary
Responsibility for use of information resources
NEW QUESTION # 1713
Which of the following is an advantage of prototyping?
- A. Prototype systems can provide significant time and cost savings.
- B. Change control is often less complicated with prototype systems.
- C. Strong internal controls are easier to implement.
- D. It ensures that functions or extras are not added to the intended system.
Answer: A
Explanation:
Prototype systems can provide significant time and cost savings, however they also have several disadvantages. They often have poor internal controls, change control becomes much more complicated and it often leads to functions or extras being added to the system that were not originally intended. Source: Information Systems Audit and Control Association, copyright Auditor 2002 review manual, chapter 6: Business Application System Development, Acquisition, Implementation and Maintenance (page 306).
NEW QUESTION # 1714
Which of the following questions is less likely to help in assessing identification and authentication
controls?
- A. Are passwords changed at least every ninety days or earlier if needed?
- B. Is there a process for reporting incidents?
- C. Is a current list maintained and approved of authorized users and their access?
- D. Are inactive user identifications disabled after a specified period of time?
Answer: B
Explanation:
We just some common sense to answer this question correctly, why are we going to ask about process reporting for incidents?, does is help relating to identification and authentication?, I don't think so. There are other more interesting questions, password deal with authentication, inactive user Ids are also related to identification. But the most important to me, know if there is a list with authorized users and their current access, this can help you to identify unauthorized activities.
NEW QUESTION # 1715
What is the maximum allowable key size of the Rijndael encryption algorithm?
- A. 512 bits
- B. 192 bits
- C. 256 bits
- D. 128 bits
Answer: C
Explanation:
Explanation/Reference:
Explanation:
AES, which Rijndael was designed for, is a symmetric block cipher that supports key sizes of 128, 192, and 256 bits. 256 bits is the maximum key size.
Incorrect Answers:
A, B: 128 bit and 192 bit keys are supported, but it is not the maximum.
D: Rijndael does not support 512 bit keys.
References:
Harris, Shon, All In One copyright Exam Guide, 6th Edition, McGraw-Hill, 2013, p. 809
NEW QUESTION # 1716
......
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