IAP301-Midterm Test: Scope of Knowledge in The Lectures 1-5. Attempts Allowed: 2
IAP301-Midterm Test: Scope of Knowledge in The Lectures 1-5. Attempts Allowed: 2
IAP301-Midterm Test
Scope of knowledge in the lectures 1-5. Attempts allowed: 2.
38.True or false? Policies are best defined as high-level statements, beliefs, * 1 point
goals, and objectives.
True
False
True
False
37.What are items that a policy’s scope usually includes? (Choose three) * 1 point
Resources
Information
Personnel
Cost
Data
Facilitiies
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36.True or false? Risk tolerance relates how much variance in the process * 1 point
an organization will accept.
True
False
40.What are the two common forms that standards can come in? (Choose * 1 point
two)
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COBIT
ISO
ERM
OCTAVE
24.True or false? PCI DSS strongly encourages isolating credit card * 1 point
True
False
9.True or false? A Policy is the "who does what to whom and when" * 1 point
document.
True
False
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34.What are the components that were included in an IT policy framework? * 1 point
(Choose six)
Policies
Standards
Baselines
Procedures
Guidelines
Taxonomy
Metrics
Controls
31. What are three basic elements of motivation? (Choose three) * 1 point
Pride
Self-interest
Success
Proud
Morality
Achievement
Preventive
Detective
Corrective
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True
False
employee acceptance
management enforcement
employer acceptance
compliance enforcement
32.True or false? An employee who is apathetic often "goes through the * 1 point
motions."
True
False
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10. David has developed a document on how to operate and back up the * 1 point
new human resource sections storage area network. In it, he lists the steps
required for powering up and down the system as well as configuring the
backup tape unit. David has written a ________.
Procedure
Standard
Guideline
Policy
Risk-based management
Control-based management
Access-based management
a standard.
True
False
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15.True or false? A detective control does not prevent incidents or breaches * 1 point
immediately.
True
False
Enter your student name - member code - class name (for example: Le Van An- *
anlvhe556677-SE1801)
Nguyen An Ninh-ninhnase151416-IA1702
45. which of the flowing are important to consider before a policy? (Choose * 1 point
two)
Intent
19.True or false? The most important relationship between controls and * 1 point
True
False
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True
False
Educate
Limit
Encrypt
Non-repudiation
True
False
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50. Which of the following does an acceptable use policy relate to? * 1 point
Server-to-server communication
Firewall-to-firewall communication
3. What is the difference between COBIT 5.0 from another framework? * 1 point
27.True or false? Attribute based access control (ABAC) relies on dynamic * 1 point
roles, rather than the static roles found in the RBAC model.
True
False
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6.What are the following lists most common types of assessments and * 1 point
audits (Choose four)
Self-Assessment
Internal Audit
External Audit
Regulator Audit
External Assessment
Private Audit
Public Audit
Statutory Audit
30.True or false? In hierarchical organizations, the leaders are close to the * 1 point
workers that deliver products and services.
True
False
18.True or false? If the policy is not clear, you can still build reliable security * 1 point
controls.
True
False
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17.True or false? Without security controls, you could not enforce security * 1 point
policies.
True
False
2.True or false? Information systems security (ISS) is the act of protecting * 1 point
information and the systems that store and process it.
True
False
Confidentiality
Integrity
Availability
Authentication
Authorization
Accounting
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46. The principle that states security is improved when it is implemented as * 1 point
a series of overlapping controls is called ________
Defense in depth
Security in depth
Detect in depth
Monitor in depth
44. Which of the following are generally accepted and widely used policy * 1 point
frameworks? (Choose three.)
COBIT
ISO/IEC 27002
NIST SP 800-53
NIPP
8.True or false? Governance is both a concept and a set of specific actions * 1 point
an organization takes to ensure compliance with its policies, processes,
standards, and guidelines.
True
False
26.True or false? The huge advantage of RBAC is speed of deployment and * 1 point
clarity of access rights.
True
False
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5. Which of the following are generally accepted as IA tenets but not ISS * 1 point
tenets? (Choose two.)
Confidentiality
Integrity
Availability
Authentication
Nonrepudiation
11. What are competing drivers that a business must find a way to balance? * 1 point
(Choose four)
Cost
Customer satisfaction
Compliance
Measurement
Benefit
Employee satisfaction
Discipline
Evaluation
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43. Which of the following is the first step in establishing an information * 1 point
security program?
12.True or false? Security controls are the means of enforcing security * 1 point
policies that reflect the organization's business requirements.
True
False
True
False
True
False
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True
False
14.What are the three most common classifications that can be applied to * 1 point
security controls? (Choose three)
Physical control
Logical control
Administrative control
Operational control
Technical control
Human control
25.True or false? You should always write new security policies each time a * 1 point
new regulation is issued.
True
False
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Preventative
Correlative
Detective
Corrective
35.True or false? Risk appetite generally refers to how much risk an * 1 point
organization is willing to accept to achieve its goal.
True
False
Forms
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