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NEW QUESTION 47
Which of the following should be determined FIRST when a new security vulnerability is made public?
- A. Whether the affected technology is Internet-facing
- B. What mitigating controls are currently in place
- C. How pervasive the vulnerability is within the organization
- D. Whether the affected technology is used within the organization
Answer: D
NEW QUESTION 48
You are the administrator of your enterprise. Which of the following controls would you use that BEST protects an enterprise from unauthorized individuals gaining access to sensitive information?
- A. Using a challenge response system
- B. Providing access on a need-to-know basis
- C. Forcing periodic password changes
- D. Monitoring and recording unsuccessful logon attempts
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Physical or logical system access should be assigned on a need-to-know basis, where there is a legitimate business requirement based on least privilege and segregation of duties. This is done by user authentication.
Incorrect Answers:
A: Monitoring and recording unsuccessful logon attempts does not address the risk of appropriate access rights. In other words, it does not prevent unauthorized access.
B: Forcing users to change their passwords does not ensure that access control is appropriately assigned.
C: Challenge response system is used to verify the user's identification but does not completely address the issue of access risk if access was not appropriately designed in the first place.
NEW QUESTION 49
A risk practitioner is organizing risk awareness training for senior management. Which of the following is the MOST important topic to cover in the training session?
- A. The organizations risk appetite and tolerance
- B. Senior management allocation of risk management resources
- C. The organization's strategic risk management projects
- D. Senior management roles and responsibilities
Answer: D
NEW QUESTION 50
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