EC-Council CCISO Exam 712-50 Practice Questions PDF

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Page 1 of 10

1. Topic 1, Governance (Policy, Legal & Compliance)

The framework that helps to define a minimum standard of protection that business stakeholders must attempt to achieve is referred to as a standard of:

Due Protection

Due Care

Due Compromise

Due process

2. The alerting, monitoring and life-cycle management of security related events is typically handled by the

security threat and vulnerability management process

risk assessment process

risk management process

governance, risk, and compliance tools

3. Which of the following is considered the MOST effective tool against social engineering?

Anti-phishing tools

Anti-malware tools

Effective Security Vulnerability Management Program

Effective Security awareness program

4. One of the MAIN goals of a Business Continuity Plan is to

Ensure all infrastructure and applications are available in the event of a disaster

Allow all technical first-responders to understand their roles in the event of a disaster

Provide step by step plans to recover business processes in the event of a disaster

Assign responsibilities to the technical teams responsible for the recovery of all data.

5. The PRIMARY objective of security awareness is to:

Ensure that security policies are read.

Encourage security-conscious employee behavior.

Meet legal and regulatory requirements.

Put employees on notice in case follow-up action for noncompliance is necessary

6. Payment Card Industry (PCI) compliance requirements are based on what criteria?

The types of cardholder data retained

The duration card holder data is retained

The size of the organization processing credit card data

The number of transactions performed per year by an organization

7. When would it be more desirable to develop a set of decentralized security policies and procedures within an enterprise environment?

When there is a need to develop a more unified incident response capability.

When the enterprise is made up of many business units with diverse business activities, risks profiles and regulatory requirements.

When there is a variety of technologies deployed in the infrastructure.

When it results in an overall lower cost of operating the security program.

8. Which of the following should be determined while defining risk management strategies?

Organizational objectives and risk tolerance

Risk assessment criteria

IT architecture complexity

Enterprise disaster recovery plans

9. The Information Security Governance program MUST:

integrate with other organizational governance processes

support user choice for Bring Your Own Device (BYOD)

integrate with other organizational governance processes

show a return on investment for the organization

10. When creating a vulnerability scan schedule, who is the MOST critical person to communicate with in order to ensure impact of the scan is minimized?

The asset owner

The asset manager

The data custodian

The project manager

Page 2 of 10

11. The single most important consideration to make when developing your security program, policies, and processes is:

Budgeting for unforeseen data compromises

Streamlining for efficiency

Alignment with the business

Establishing your authority as the Security Executive

12. When managing an Information Security Program, which of the following is of MOST importance in order to influence the culture of an organization?

An independent Governance, Risk and Compliance organization

Alignment of security goals with business goals

Compliance with local privacy regulations

Support from Legal and HR teams

13. Which of the following has the GREATEST impact on the implementation of an information security governance model?

Organizational budget

Distance between physical locations

Number of employees

Complexity of organizational structure

14. According to the National Institute of Standards and Technology (NIST) SP 800-40, which of the following considerations are MOST important when creating a vulnerability management program?

Susceptibility to attack, mitigation response time, and cost

Attack vectors, controls cost, and investigation staffing needs

Vulnerability exploitation, attack recovery, and mean time to repair

Susceptibility to attack, expected duration of attack, and mitigation availability

15. In accordance with best practices and international standards, how often is security awareness training provided to employees of an organization?

High risk environments 6 months, low risk environments 12 months

Every 12 months

Every 18 months

Every six months

16. Which of the following represents the HIGHEST negative impact resulting from an ineffective security governance program?

Reduction of budget

Decreased security awareness

Improper use of information resources

Fines for regulatory non-compliance

17. What is the definition of Risk in Information Security?

Risk = Probability x Impact

Risk = Threat x Probability

Risk = Financial Impact x Probability

Risk = Impact x Threat

18. A Security Operations Centre (SOC) manager is informed that a database containing highly sensitive corporate strategy information is under attack. Information has been stolen and the database server was disconnected.

Who must be informed of this incident?

Internal audit

The data owner

All executive staff

Government regulators

19. When choosing a risk mitigation method what is the MOST important factor?

Approval from the board of directors

Cost of the mitigation is less than the risk

Metrics of mitigation method success

Mitigation method complies with PCI regulations

20. What is the SECOND step to creating a risk management methodology according to the National Institute of Standards and Technology (NIST) SP 800-30 standard?

Determine appetite

Evaluate risk avoidance criteria

Perform a risk assessment

Mitigate risk

Page 3 of 10

21. Which of the following is a critical operational component of an Incident Response Program (IRP)?

Weekly program budget reviews to ensure the percentage of program funding remains constant.

Annual review of program charters, policies, procedures and organizational agreements.

Daily monitoring of vulnerability advisories relating to your organization’s deployed technologies.

Monthly program tests to ensure resource allocation is sufficient for supporting the needs of the organization

22. Risk appetite directly affects what part of a vulnerability management program?

Staff

Scope

Schedule

Scan tools

23. According to ISO 27001, of the steps for establishing an Information Security Governance program listed below, which comes first?

Identify threats, risks, impacts and vulnerabilities

Decide how to manage risk

Define the budget of the Information Security Management System

Define Information Security Policy

24. The exposure factor of a threat to your organization is defined by?

Asset value times exposure factor

Annual rate of occurrence

Annual loss expectancy minus current cost of controls

Percentage of loss experienced due to a realized threat event

25. Information security policies should be reviewed:

by stakeholders at least annually

by the CISO when new systems are brought online

by the Incident Response team after an audit

by internal audit semiannually

26. 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?

Lack of a formal security awareness program

Lack of a formal security policy governance process

Lack of formal definition of roles and responsibilities

Lack of a formal risk management policy

27. A global retail organization is looking to implement a consistent Disaster Recovery and Business Continuity Process across all of its business units.

Which of the following standards and guidelines can BEST address this organization’s need?

International Organization for Standardizations C 22301 (ISO-22301)

Information Technology Infrastructure Library (ITIL)

Payment Card Industry Data Security Standards (PCI-DSS)

International Organization for Standardizations C 27005 (ISO-27005)

28. The success of the Chief Information Security Officer is MOST dependent upon:

favorable audit findings

following the recommendations of consultants and contractors

development of relationships with organization executives

raising awareness of security issues with end users

29. A method to transfer risk is to:

Implement redundancy

move operations to another region

purchase breach insurance

Alignment with business operations

30. From an information security perspective, information that no longer supports the main purpose of the business should be:

assessed by a business impact analysis.

protected under the information classification policy.

analyzed under the data ownership policy.

analyzed under the retention policy

Page 4 of 10

31. Which of the following is MOST important when dealing with an Information Security Steering committee:

Include a mix of members from different departments and staff levels.

Ensure that security policies and procedures have been vetted and approved.

Review all past audit and compliance reports.

Be briefed about new trends and products at each meeting by a vendor.

32. Which of the following functions MUST your Information Security Governance program include for formal organizational reporting?

Audit and Legal

Budget and Compliance

Human Resources and Budget

Legal and Human Resources

33. Which of the following is the MOST important for a CISO to understand when identifying threats?

How vulnerabilities can potentially be exploited in systems that impact the organization

How the security operations team will behave to reported incidents

How the firewall and other security devices are configured to prevent attacks

How the incident management team prepares to handle an attack

34. A global retail company is creating a new compliance management process.

Which of the following regulations is of MOST importance to be tracked and managed by this process?

Information Technology Infrastructure Library (ITIL)

International Organization for Standardization (ISO) standards

Payment Card Industry Data Security Standards (PCI-DSS)

National Institute for Standards and Technology (NIST) standard

35. Which of the following is a benefit of information security governance?

Questioning the trust in vendor relationships.

Increasing the risk of decisions based on incomplete management information.

Direct involvement of senior management in developing control processes

Reduction of the potential for civil and legal liability

36. What should an organization do to ensure that they have a sound Business Continuity (BC) Plan?

Test every three years to ensure that things work as planned

Conduct periodic tabletop exercises to refine the BC plan

Outsource the creation and execution of the BC plan to a third party vendor

Conduct a Disaster Recovery (DR) exercise every year to test the plan

37. Developing effective security controls is a balance between:

Risk Management and Operations

Corporate Culture and Job Expectations

Operations and Regulations

Technology and Vendor Management

38. When managing the security architecture for your company you must consider:

Security and IT Staff size

Company Values

Budget

All of the above

39. Why is it vitally important that senior management endorse a security policy?

So that they will accept ownership for security within the organization.

So that employees will follow the policy directives.

So that external bodies will recognize the organizations commitment to security.

So that they can be held legally accountable.

40. You have a system with 2 identified risks. You determine the probability of one risk occurring is higher than the

Controlled mitigation effort

Risk impact comparison

Relative likelihood of event

Comparative threat analysis

Page 5 of 10

41. Which of the following is used to establish and maintain a framework to provide assurance that information security strategies are aligned with organizational objectives?

Awareness

Compliance

Governance

Management

42. An organization is looking for a framework to measure the efficiency and effectiveness of their Information Security Management System.

Which of the following international standards can BEST assist this organization?

International Organization for Standardizations C 27004 (ISO-27004)

Payment Card Industry Data Security Standards (PCI-DSS)

Control Objectives for Information Technology (COBIT)

International Organization for Standardizations C 27005 (ISO-27005)

43. Which of the following international standards can be BEST used to define a Risk Management process in an organization?

National Institute for Standards and Technology 800-50 (NIST 800-50)

International Organization for Standardizations C 27005 (ISO-27005)

Payment Card Industry Data Security Standards (PCI-DSS)

International Organization for Standardizations C 27004 (ISO-27004)

44. Quantitative Risk Assessments have the following advantages over qualitative risk assessments:

They are objective and can express risk / cost in real numbers

They are subjective and can be completed more quickly

They are objective and express risk / cost in approximates

They are subjective and can express risk /cost in real numbers

45. Which of the following is the MOST important benefit of an effective security governance process?

Reduction of liability and overall risk to the organization

Better vendor management

Reduction of security breaches

Senior management participation in the incident response process

46. The Information Security Management program MUST protect:

all organizational assets

critical business processes and /or revenue streams

intellectual property released into the public domain

against distributed denial of service attacks

47. After a risk assessment is performed, a particular risk is considered to have the potential of costing the organization 1.2 Million USD.

This is an example of

Risk Tolerance

Qualitative risk analysis

Risk Appetite

Quantitative risk analysis

48. What is the first thing that needs to be completed in order to create a security program for your organization?

Risk assessment

Security program budget

Business continuity plan

Compliance and regulatory analysis

49. The establishment of a formal risk management framework and system authorization program is essential.

The LAST step of the system authorization process is:

Contacting the Internet Service Provider for an IP scope

Getting authority to operate the system from executive management

Changing the default passwords

Conducting a final scan of the live system and mitigating all high and medium level vulnerabilities

50. Which of the following is a weakness of an asset or group of assets that can be exploited by one or more threats?

Threat

Vulnerability

Attack vector

Exploitation

Page 6 of 10

51. Ensuring that the actions of a set of people, applications and systems follow the organization’s rules is BEST described as:

Risk management

Security management

Mitigation management

Compliance management

52. Risk that remains after risk mitigation is known as

Persistent risk

Residual risk

Accepted risk

Non-tolerated risk

53. An organization information security policy serves to

establish budgetary input in order to meet compliance requirements

establish acceptable systems and user behavior

define security configurations for systems

define relationships with external law enforcement agencies

54. An organization licenses and uses personal information for business operations, and a server containing that information has been compromised.

What kind of law would require notifying the owner or licensee of this incident?

Data breach disclosure

Consumer right disclosure

Security incident disclosure

Special circumstance disclosure

55. A security officer wants to implement a vulnerability scanning program. The officer is uncertain of the state of vulnerability resiliency within the organization’s large IT infrastructure.

What would be the BEST approach to minimize scan data output while retaining a realistic view of system vulnerability?

Scan a representative sample of systems

Perform the scans only during off-business hours

Decrease the vulnerabilities within the scan tool settings

Filter the scan output so only pertinent data is analyzed

56. When briefing senior management on the creation of a governance process, the MOST important aspect should be:

information security metrics.

knowledge required to analyze each issue.

baseline against which metrics are evaluated.

linkage to business area objectives.

57. Which of the following most commonly falls within the scope of an information security governance steering committee?

Approving access to critical financial systems

Developing content for security awareness programs

Interviewing candidates for information security specialist positions

Vetting information security policies

58. When an organization claims it is secure because it is PCI-DSS certified, what is a good first question to ask towards assessing the effectiveness of their security program?

How many credit card records are stored?

How many servers do you have?

What is the scope of the certification?

What is the value of the assets at risk?

59. When dealing with a risk management process, asset classification is important because it will impact the overall:

Threat identification

Risk monitoring

Risk treatment

Risk tolerance

60. You have implemented a new security control.

Which of the following risk strategy options have you engaged in?

Risk Avoidance

Risk Acceptance

Risk Transfer

Risk Mitigation

Page 7 of 10

61. When deploying an Intrusion Prevention System (IPS) the BEST way to get maximum protection from the system is to deploy it

In promiscuous mode and only detect malicious traffic.

In-line and turn on blocking mode to stop malicious traffic.

In promiscuous mode and block malicious traffic.

In-line and turn on alert mode to stop malicious traffic.

62. In which of the following cases, would an organization be more prone to risk acceptance vs. risk mitigation?

The organization uses exclusively a quantitative process to measure risk

The organization uses exclusively a qualitative process to measure risk

The organization’s risk tolerance is high

The organization’s risk tolerance is lo

63. A security manager has created a risk program.

Which of the following is a critical part of ensuring the program is successful?

Providing a risk program governance structure

Ensuring developers include risk control comments in code

Creating risk assessment templates based on specific threats

Allowing for the acceptance of risk for regulatory compliance requirements

64. What is the main purpose of the Incident Response Team?

Ensure efficient recovery and reinstate repaired systems

Create effective policies detailing program activities

Communicate details of information security incidents

Provide current employee awareness programs

65. A business unit within your organization intends to deploy a new technology in a manner that places it in violation of existing information security standards.

What immediate action should the information security manager take?

Enforce the existing security standards and do not allow the deployment of the new technology.

Amend the standard to permit the deployment.

If the risks associated with that technology are not already identified, perform a risk analysis to quantify the risk, and allow the business unit to proceed based on the identified risk level.

Permit a 90-day window to see if an issue occurs and then amend the standard if there are no issues.

66. Who in the organization determines access to information?

Legal department

Compliance officer

Data Owner

Information security officer

67. Credit card information, medical data, and government records are all examples of:

Confidential/Protected Information

Bodily Information

Territorial Information

Communications Information

68. What is the MAIN reason for conflicts between Information Technology and Information Security programs?

Technology governance defines technology policies and standards while security governance does not.

Security governance defines technology best practices and Information Technology governance does not.

Technology Governance is focused on process risks whereas Security Governance is focused on business risk.

The effective implementation of security controls can be viewed as an inhibitor to rapid Information Technology implementations.

69. When dealing with Security Incident Response procedures, which of the following steps come FIRST when reacting to an incident?

Escalation

Recovery

Eradication

Containment

70. Which of the following provides an audit framework?

Control Objectives for IT (COBIT)

Payment Card Industry-Data Security Standard (PCI-DSS)

International Organization Standard (ISO) 27002

National Institute of Standards and Technology (NIST) SP 800-30

Page 8 of 10

71. Who is responsible for securing networks during a security incident?

Chief Information Security Officer (CISO)

Security Operations Center (SO

Disaster Recovery (DR) manager

Incident Response Team (IRT)

72. Which of the following is a MAJOR consideration when an organization retains sensitive customer data and uses this data to better target the organization’s products and services?

Strong authentication technologies

Financial reporting regulations

Credit card compliance and regulations

Local privacy laws

73. An organization has defined a set of standard security controls. This organization has also defined the circumstances and conditions in which they must be applied.

What is the NEXT logical step in applying the controls in the organization?

Determine the risk tolerance

Perform an asset classification

Create an architecture gap analysis

Analyze existing controls on systems

74. Regulatory requirements typically force organizations to implement

Mandatory controls

Discretionary controls

Optional controls

Financial controls

75. You have recently drafted a revised information security policy.

From whom should you seek endorsement in order to have the GREATEST chance for adoption and implementation throughout the entire organization?

Chief Information Security Officer

Chief Executive Officer

Chief Information Officer

Chief Legal Counsel

76. What role should the CISO play in properly scoping a PCI environment?

Validate the business units’ suggestions as to what should be included in the scoping process

Work with a Qualified Security Assessor (QSA) to determine the scope of the PCI environment

Ensure internal scope validation is completed and that an assessment has been done to discover all credit card data

Complete the self-assessment questionnaire and work with an Approved Scanning Vendor (ASV) to determine scope

77. Which of the following is MOST likely to be discretionary?

Policies

Procedures

Guidelines

Standards

78. What two methods are used to assess risk impact?

Cost and annual rate of expectance

Subjective and Objective

Qualitative and percent of loss realized

Quantitative and qualitative

79. An organization's Information Security Policy is of MOST importance because

it communicates management’s commitment to protecting information resources

it is formally acknowledged by all employees and vendors

it defines a process to meet compliance requirements

it establishes a framework to protect confidential information

80. If your organization operates under a model of "assumption of breach", you should:

Protect all information resource assets equally

Establish active firewall monitoring protocols

Purchase insurance for your compliance liability

Focus your security efforts on high value assets

Page 9 of 10

81. Which of the following are the MOST important factors for proactively determining system vulnerabilities?

Subscribe to vendor mailing list to get notification of system vulnerabilities

Deploy Intrusion Detection System (IDS) and install anti-virus on systems

Configure firewall, perimeter router and Intrusion Prevention System (IPS)

Conduct security testing, vulnerability scanning, and penetration testing

82. A company wants to fill a Chief Information Security Officer position in the organization. They need to define and implement a more holistic security program.

Which of the following qualifications and experience would be MOST desirable to find in a candidate?

Multiple certifications, strong technical capabilities and lengthy resume

Industry certifications, technical knowledge and program management skills

College degree, audit capabilities and complex project management

Multiple references, strong background check and industry certifications

83. The FIRST step in establishing a security governance program is to?

Conduct a risk assessment.

Obtain senior level sponsorship.

Conduct a workshop for all end users.

Prepare a security budget.

84. Which of the following is of MOST importance when security leaders of an organization are required to align security to influence the culture of an organization?

Poses a strong technical background

Understand all regulations affecting the organization

Understand the business goals of the organization

Poses a strong auditing background

85. What is the BEST way to achieve on-going compliance monitoring in an organization?

Only check compliance right before the auditors are scheduled to arrive onsite.

Outsource compliance to a 3rd party vendor and let them manage the program.

Have Compliance and Information Security partner to correct issues as they arise.

Have Compliance direct Information Security to fix issues after the auditors report.

86. What is a difference from the list below between quantitative and qualitative Risk Assessment?

Quantitative risk assessments result in an exact number (in monetary terms)

Qualitative risk assessments result in a quantitative assessment (high, medium, low, red, yellow, green)

Qualitative risk assessments map to business objectives

Quantitative risk assessments result in a quantitative assessment (high, medium, low, red, yellow, green)

87. What is the relationship between information protection and regulatory compliance?

That all information in an organization must be protected equally.

The information required to be protected by regulatory mandate does not have to be identified in the organizations data classification policy.

That the protection of some information such as National ID information is mandated by regulation and other information such as trade secrets are protected based on business need.

There is no relationship between the two.

88. The PRIMARY objective for information security program development should be:

Reducing the impact of the risk to the business.

Establishing strategic alignment with bunsiness continuity requirements

Establishing incident response programs.

Identifying and implementing the best security solutions.

89. The purpose of NIST SP 800-53 as part of the NIST System Certification and Accreditation Project is to establish a set of standardized, minimum security controls for IT systems addressing low, moderate, and high levels of concern for

Confidentiality, Integrity and Availability

Assurance, Compliance and Availability

International Compliance

Integrity and Availability

90. Risk is defined as:

Threat times vulnerability divided by control

Advisory plus capability plus vulnerability

Asset loss times likelihood of event

Quantitative plus qualitative impact

Page 10 of 10

91. You have purchased a new insurance policy as part of your risk strategy.

Which of the following risk strategy options have you engaged in?

Risk Avoidance

Risk Acceptance

Risk Transfer

Risk Mitigation

92. A global health insurance company is concerned about protecting confidential information.

Which of the following is of MOST concern to this organization?

Compliance to the Payment Card Industry (PCI) regulations.

Alignment with financial reporting regulations for each country where they operate.

Alignment with International Organization for Standardization (ISO) standards.

Compliance with patient data protection regulations for each country where they operate.

93. An organization’s firewall technology needs replaced. A specific technology has been selected that is less costly than others and lacking in some important capabilities. The security officer has voiced concerns about sensitive data breaches but the decision is made to purchase.

What does this selection indicate?

A high threat environment

A low risk tolerance environment

I low vulnerability environment

A high risk tolerance environment

94. Within an organization’s vulnerability management program, who has the responsibility to implement remediation actions?

Security officer

Data owner

Vulnerability engineer

System administrator

95. Which of the following is the MAIN reason to follow a formal risk management process in an organization that hosts and uses privately identifiable information (PII) as part of their business models and processes?

Need to comply with breach disclosure laws

Need to transfer the risk associated with hosting PII data

Need to better understand the risk associated with using PII data

Fiduciary responsibility to safeguard credit card information

96. A security manager regualrly checks work areas after buisness hours for security violations; such as unsecured files or unattended computers with active sessions.

This activity BEST demonstrates what part of a security program?

Audit validation

Physical control testing

Compliance management

Security awareness training

97. Which of the following intellectual Property components is focused on maintaining brand recognition?

Trademark

Patent

Research Logs

98. Topic 2, IS Management Controls and Auditing Management

To have accurate and effective information security policies how often should the CISO review the organization policies?

Every 6 months

Quarterly

Before an audit

At least once a year

99. Which of the following best represents a calculation for Annual Loss Expectancy (ALE)?

Single loss expectancy multiplied by the annual rate of occurrence

Total loss expectancy multiplied by the total loss frequency

Value of the asset multiplied by the loss expectancy

Replacement cost multiplied by the single loss expectancy

100. Which is the BEST solution to monitor, measure, and report changes to critical data in a system?

Application logs

File integrity monitoring

SNMP traps

Syslog

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