ISC CISSP Practice Test - Questions Answers, Page 27
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A large organization uses unique identifiers and requires them at the start of every system session.
Application access is based on job classification. The organization is subject to periodic independent reviews of access controls and violations. The organization uses wired and wireless networks and remote access. The organization also uses secure connections to branch offices and secure backup and recovery strategies for selected information and processes.
Which of the following BEST describes the access control methodology used?
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A large organization uses unique identifiers and requires them at the start of every system session.
Application access is based on job classification. The organization is subject to periodic independent reviews of access controls and violations. The organization uses wired and wireless networks and remote access. The organization also uses secure connections to branch offices and secure backup and recovery strategies for selected information and processes.
In addition to authentication at the start of the user session, best practice would require reauthentication
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A large organization uses unique identifiers and requires them at the start of every system session.
Application access is based on job classification. The organization is subject to periodic independent reviews of access controls and violations. The organization uses wired and wireless networks and remote access. The organization also uses secure connections to branch offices and secure backup and recovery strategies for selected information and processes.
Following best practice, where should the permitted access for each department and job classification combination be specified?
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A large organization uses unique identifiers and requires them at the start of every system session.
Application access is based on job classification. The organization is subject to periodic independent reviews of access controls and violations. The organization uses wired and wireless networks and remote access. The organization also uses secure connections to branch offices and secure backup and recovery strategies for selected information and processes.
What MUST the access control logs contain in addition to the identifier?
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An organization has hired an information security officer to lead their security department. The officer has adequate people resources but is lacking the other necessary components to have an effective security program. There are numerous initiatives requiring security involvement.
Which of the following is considered the MOST important priority for the information security officer?
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An organization has hired an information security officer to lead their security department. The officer has adequate people resources but is lacking the other necessary components to have an effective security program. There are numerous initiatives requiring security involvement.
The effectiveness of the security program can PRIMARILY be measured through
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An organization has hired an information security officer to lead their security department. The officer has adequate people resources but is lacking the other necessary components to have an effective security program. There are numerous initiatives requiring security involvement.
Given the number of priorities, which of the following will MOST likely influence the selection of top initiatives?
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An organization has hired an information security officer to lead their security department. The officer has adequate people resources but is lacking the other necessary components to have an effective security program. There are numerous initiatives requiring security involvement.
The security program can be considered effective when
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During the investigation of a security incident, it is determined that an unauthorized individual accessed a system which hosts a database containing financial information.
Aside from the potential records which may have been viewed, which of the following should be the PRIMARY concern regarding the database information?
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During the investigation of a security incident, it is determined that an unauthorized individual accessed a system which hosts a database containing financial information.
If it is discovered that large quantities of information have been copied by the unauthorized individual, what attribute of the data has been compromised?
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