OPT Flashcards
- What is the final step of a quantitative risk analysis?
A. Determine asset value.
B. Assess the annualized rate of occurrence.
C. Derive the annualized loss expectancy.
D. Conduct a cost/benefit analysis.
D. The final step of a quantitative risk analysis is conducting a cost/benefit analysis to
determine whether the organization should implement proposed countermeasure(s).
- Match the following numbered wireless attack terms with their appropriate lettered
descriptions:
Wireless attack terms - Rogue access point
- Replay
- Evil twin
- War driving
Descriptions
A. An attack that relies on an access point to spoof a legitimate access point’s SSID and Mandatory Access Control (MAC) address
B. An access point intended to attract new connections by using an apparently legitimate SSID
C. An attack that retransmits captured communication to attempt to gain access to a targeted system
D. The process of using detection tools to find wireless networks
BCAD
- Under the Digital Millennium Copyright Act (DMCA), what type of offenses do not require prompt action by an internet service provider after it receives a notification of infringement claim from a copyright holder?
A. Storage of information by a customer on a provider’s server
B. Caching of information by the provider
C. Transmission of information over the provider’s network by a customer
D. Caching of information in a provider search engine
C
4. FlyAway Travel has offices in both the European Union (EU) and the United States and transfers personal information between those offices regularly. They have recently received a request from an EU customer requesting that their account be terminated. Under the General Data Protection Regulation (GDPR), which requirement for processing personal information states that individuals may request that their data no longer be disseminated or processed? A. The right to access B. Privacy by design C. The right to be forgotten D. The right of data portability
C. The right to be forgotten, also known as the right to erasure, guarantees the data subject the ability to have their information removed from processing or use. It may be tied to consent given for data processing; if a subject revokes consent for processing, the data controller may need to take additional steps, including erasure.
5. Which one of the following is not one of the three common threat modeling techniques? A. Focused on assets B. Focused on attackers C. Focused on software D. Focused on social engineering
D. The three common threat modeling techniques are focused on attackers, software, and assets. Social engineering is a subset of attackers.
6. Which one of the following elements of information is not considered personally identifiable information that would trigger most United States (U.S.) state data breach laws? A. Student identification number B. Social Security number C. Driver’s license number D. Credit card number
A. Most state data breach notification laws are modeled after California’s law, which covers Social Security number, driver’s license number, state identification card number, credit/debit card numbers, bank account numbers (in conjunction with a PIN or password), medical records, and health insurance information.
7. In 1991, the Federal Sentencing Guidelines formalized a rule that requires senior executives to take personal responsibility for information security matters. What is the name of this rule? A. Due diligence rule B. Personal liability rule C. Prudent man rule D. Due process rule
C. The prudent man rule requires that senior executives take personal responsibility for ensuring the due care that ordinary, prudent individuals would exercise in the same situation. The rule originally applied to financial matters, but the Federal Sentencing Guidelines applied them to information security matters in 1991.
9. What United States government agency is responsible for administering the terms of privacy shield agreements between the European Union and the United States under the EU GDPR? A. Department of Defense B. Department of the Treasury C. State Department D. Department of Commerce
D. The US Department of Commerce is responsible for implementing the EU-U.S. Privacy Shield Agreement. This framework replaced an earlier framework known as Privacy Shield, which was ruled insufficient in the wake of the NSA surveillance disclosures.
10. Yolanda is the chief privacy officer for a financial institution and is researching privacy issues related to customer checking accounts. Which one of the following laws is most likely to apply to this situation? A. GLBA B. SOX C. HI PAA D. FERPA
A. The Gramm-Leach-Bliley Act (GLBA) contains provisions regulating the privacy of customer financial information. It applies specifically to financial institutions.
11. Tim’s organization recently received a contract to conduct sponsored(贊助) research as a government contractor(政府承包商). What law now likely applies to the information systems involved in this contract? A. FISMA B. PCI DSS C. HI PAA D. GISRA
A. The Federal Information Security Management Act (FISMA) specifically applies to government contractors. The Government Information Security Reform Act (GISRA) was the precursor to FISMA and expired in November 2002. HIPAA and PCI DSS apply to healthcare and credit card information, respectively.
12. Chris is advising travelers from his organization who will be visiting many different countries overseas. He is concerned about compliance with export control laws(出口管制法律). Which of the following technologies is most likely to trigger these regulations? A. Memory chips B. Office productivity applications C. Hard drives D. Encryption software
D. The export of encryption software to certain countries is regulated under US export control laws.
15. Which one of the following control categories does not accurately describe a fence(圍欄) around a facility? A. Physical B. Detective C. Deterrent D. Preventive
B. A fence does not have the ability to detect intrusions. It does, however, have the ability to prevent and deter an intrusion. Fences are an example of a physical control.
- Tony is developing a business continuity plan and is having difficulty prioritizing resources because of the difficulty of combining information about tangible and intangible assets.
What would be the most effective risk assessment approach for him to use?
A. Quantitative risk assessment
B. Qualitative risk assessment
C. Neither quantitative nor qualitative risk assessment
D. Combination of quantitative and qualitative risk assessment
D. Tony would see the best results by combining elements of quantitative and qualitative risk assessment. Quantitative risk assessment excels at analyzing financial risk, while qualitative risk assessment is a good tool for intangible risks. Combining the two techniques provides a well-rounded risk picture.
17. What law provides intellectual property protection to the holders of trade secrets? A. Copyright Law B. Lanham Act C. Glass-Steagall Act D. Economic Espionage Act
D. The Economic Espionage Act(經濟間諜法) imposes fines and jail sentences on anyone found guilty of stealing trade secrets from a US corporation. It gives true teeth to the intellectual property rights of trade secret owners.
18. Which one of the following principles imposes a standard of care upon an individual that is broad and equivalent to what one would expect from a reasonable person under the circumstances? A. Due diligence B. Separation of duties C. Due care D. Least privilege
C. The due care principle states that an individual should react in a situation using the same level of care that would be expected from any reasonable person. It is a very broad standard. The due diligence principle is a more specific component of due care that states that an individual assigned a responsibility should exercise due care to complete it accurately and in a timely manner.
22. Which one of the following actions might be taken as part of a business continuity plan? A. Restoring from backup tapes B. Implementing RAID C. Relocating to a cold site D. Restarting business operations
B. RAID technology provides fault tolerance for hard drive failures and is an example of a business continuity action. Restoring from backup tapes, relocating to a cold site, and restarting business operations are all disaster recovery actions.
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A. Restoring from backup tapes
- Which one of the following organizations would not be automatically subject to the terms of HIPAA if they engage in electronic transactions?#重點在問誰不受影響
A. Healthcare provider
B. Health and fitness application developer
C. Health information clearinghouse
D. Health insurance plan
B. A health and fitness application developer would not necessarily be collecting or processing healthcare data, and the terms of HIPAA do not apply to this category of business. HIPAA regulates three types of entities—healthcare providers, health information clearinghouses(健康信息交換所), and health insurance plans—as well as the business associates of any of those covered entities.
31. Renee is designing the long-term security plan for her organization and has a three- to five-year planning horizon. What type of plan is she developing? A. Operational B. Tactical C. Summary D. Strategic
D. Strategic plans have a long-term planning horizon of up to five years in most cases.
Operational and tactical plans have shorter horizons of a year or less.
32. What government agency is responsible for the evaluation and registration of trademarks? A. USPTO B. Library of Congress C. TVA D. NIST
A. The United States Patent and Trademark Office (USPTO) bears responsibility for the registration of trademarks.
33. The Acme Widgets Company is putting new controls in place for its accounting department. Management is concerned that a rogue accountant may be able to create a new false vendor and then issue checks to that vendor as payment for services that were never rendered. What security control can best help prevent this situation? A. Mandatory vacation B. Separation of duties C. Defense in depth D. Job rotation
B. When following the separation of duties principle, organizations divide critical tasks into discrete components and ensure that no one individual has the ability to perform both actions. This prevents a single rogue individual from performing that task in an unauthorized manner.
34. Which one of the following categories of organizations is most likely to be covered by the provisions of FISMA? A. Banks B. Defense contractors C. School districts D. Hospitals
B. The Federal Information Security Management Act (FISMA) applies to federal government agencies and contractors(承包商). Of the entities listed, a defense contractor is the most likely to have government contracts subject to FISMA.
38. Florian receives a flyer from a federal agency announcing that a new administrative law will affect his business operations. Where should he go to find the text of the law? A. United States Code B. Supreme Court rulings C. Code of Federal Regulations D. Compendium of Laws
C. The Code of Federal Regulations (CFR) contains the text of all administrative laws promulgated by federal agencies. The United States Code contains criminal and civil law.
Supreme Court rulings contain interpretations of law and are not laws themselves. The Compendium of Laws does not exist.
40. Which one of the following individuals would be the most effective organizational owner for an information security program? A. CISSP-certified analyst B. Chief information officer (CIO) C. Manager of network security D. President and CEO
B. The owner of information security programs may be different from the individuals responsible for implementing the controls. This person should be as senior an individual as possible who is able to focus on the management of the security program. The president and CEO would not be an appropriate choice because an executive at this level is unlikely to have the time necessary to focus on security. Of the remaining choices, the CIO is the most senior position who would be the strongest advocate at the executive level.
- Which one of the following issues is not normally addressed in a service-level agreement (SLA)?
A. Confidentiality of customer information
B. Failover time
C. Uptime
D. Maximum consecutive downtime
A. SLAs do not normally address issues of data confidentiality. Those provisions are normally included in a nondisclosure agreement (NDA).