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QUESTION NO:13 

Which one of the following is NOT a fundamental component of a Regulatory Security Policy? 

A. What is to be done? 

B. When it is to be done? 

C. Who is to do it? 

D. Why is it to be done? 

Correct Answer: C 

QUESTION NO:14 

Which  one  of  the  following  statements  describes  management  controls  that  are  instituted  to 

implement a security policy? 

A. They prevent users from accessing any control function. 

B. They eliminate the need for most auditing functions. 

C. They may be administrative, procedural, or technical. 

D. They are generally inexpensive to implement. 

Correct Answer: C 

QUESTION NO:11 

When developing an information security policy, what is the FIRST step that should be taken? 

A. Obtain copies of mandatory regulations. 

B. Gain management approval. 

C. Seek acceptance from other departments. 

D. Ensure policy is compliant with current working practices. 

Correct Answer: B 

QUESTION NO:17 

In an organization, an Information Technology security function should: 

A. Be a function within the information systems functions of an organization. 

B. Report directly to a specialized business unit such as legal, corporate security or insurance. 

C. Be lead by a Chief Security Officer and report directly to the CEO. 

D. Be independent but report to the Information Systems function. 

Correct Answer: C 

QUESTION NO:12 

Which one of the following should NOT be contained within a computer policy? 

A. Definition of management expectations. 

B. Responsibilities of individuals and groups for protected information. 

C. Statement of senior executive support. 

D. Definition of legal and regulatory controls. 

Correct Answer: B 

QUESTION NO:16 

Which of the following choices is NOT part of a security policy? 

A. definition of overall steps of information security and the importance of security 

B. statement of management intend, supporting the goals and principles of information 

security 

C. definition of general and specific responsibilities for information security management 

D. description of specific technologies used in the field of information security 

Correct Answer: D 

QUESTION NO:9 

In which one of the following documents is the assignment of individual roles and responsibilities 

MOST appropriately defined? 

A. Security policy 

B. Enforcement guidelines 

C. Acceptable use policy 

D. Program manual 

Correct Answer: C 

QUESTION NO:5 

Which of the following would be the first step in establishing an information security program? 

A. Adoption of a corporate information security policy statement. 

B. Development and implementation of an information security standards manual. 

C. Development of a security awareness‐training program. 

D. Purchase of security access control software. 

Correct Answer: A 

QUESTION NO:8 

Why must senior management endorse a security policy? 

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

B. So that employees will follow the policy directives. 

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

D. So that they can be held legally accountable. 

Correct Answer: A 

QUESTION NO:7 

What is the function of a corporate information security policy? 

A. Issue corporate standard to be used when addressing specific security problems. 

B. Issue guidelines in selecting equipment, configuration, design, and secure operations. 

C. Define  the  specific  assets  to  be  protected  and  identify  the  specific  tasks  which  must  be 

completed to secure them. 

D. Define the main security objectives which must be achieved and the security framework to 

meet business objectives. 

Correct Answer: D 

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