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Information security policies should be reviewed:
A. by stakeholders at least annually
B. by the CISO when new systems are brought online
C. by the Incident Response team after an audit
D. by internal audit semiannually
What role should the CISO play in properly scoping a PCI environment?
A. Validate the business units’ suggestions as to what should be included in the scoping process
B. Work with a Qualified Security Assessor (QSA) to determine the scope of the PCI environment
C. Ensure internal scope validation is completed and that an assessment has been done to discover all credit card data
D. Complete the self-assessment questionnaire and work with an Approved Scanning Vendor (ASV) to determine scope
A security professional has been promoted to be the CISO of an organization. The first task is to create a security policy for this organization. The CISO creates and publishes the security policy. This policy however, is ignored and not enforced consistently. Which of the following is the MOST likely reason for the policy shortcomings?
A. Lack of a formal security awareness program
B. Lack of a formal security policy governance process
C. Lack of formal definition of roles and responsibilities
D. Lack of a formal risk management policy
When a CISO considers delaying or not remediating system vulnerabilities which of the following are MOST important to take into account?
A. Threat Level, Risk of Compromise, and Consequences of Compromise
B. Risk Avoidance, Threat Level, and Consequences of Compromise
C. Risk Transfer, Reputational Impact, and Consequences of Compromise
D. Reputational Impact, Financial Impact, and Risk of Compromise
As the new CISO at the company you are reviewing the audit reporting process and notice that it includes only detailed technical diagrams. What else should be in the reporting process?
A. Executive summary
B. Penetration test agreement
C. Names and phone numbers of those who conducted the audit
D. Business charter
When a critical vulnerability has been discovered on production systems and needs to be fixed immediately, what is the BEST approach for a CISO to mitigate the vulnerability under tight budget constraints?
A. Transfer financial resources from other critical programs
B. Take the system off line until the budget is available
C. Deploy countermeasures and compensating controls until the budget is available
D. Schedule an emergency meeting and request the funding to fix the issue
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
Many times a CISO may have to speak to the Board of Directors (BOD) about their cyber security posture. What would be the BEST choice of security metrics to present to the BOD?
A. All vulnerabilities found on servers and desktops
B. Only critical and high vulnerabilities on servers and desktops
C. Only critical and high vulnerabilities that impact important production servers
D. All vulnerabilities that impact important production servers
Creating good security metrics is essential for a CISO. What would be the BEST sources for creating security metrics for baseline defenses coverage?
A. Servers, routers, switches, modem
B. Firewall, exchange, web server, intrusion detection system (IDS)
C. Firewall, anti-virus console, IDS, syslog
D. IDS, syslog, router, switches
A new CISO just started with a company and on the CISO’s desk is the last complete Information Security Management audit report. The audit report is over two years old. After reading it, what should be the CISO’s FIRST priority?
A. Have internal audit conduct another audit to see what has changed.
B. Contract with an external audit company to conduct an unbiased audit
C. Review the recommendations and follow up to see if audit implemented the changes
D. Meet with audit team to determine a timeline for corrections
To have accurate and effective information security policies how often should the CISO review the organization policies?
A. Every 6 months
C. Before an audit
D. At least once a year
As a new CISO at a large healthcare company you are told that everyone has to badge in to get in the building. Below your office window you notice a door that is normally propped open during the day for groups of people to take breaks outside. Upon looking closer you see there is no badge reader. What should you do?
A. Nothing, this falls outside your area of influence.
B. Close and chain the door shut and send a company-wide memo banning the practice.
C. Have a risk assessment performed.
D. Post a guard at the door to maintain physical security.
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