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1. The Chief Information Officer (CIO) is focused on improving IT governance within the organization to reduce system downtime. The CIO has mandated that the following improvements be implemented:
-All business units must now identify IT risks and include them in their business risk profiles.
-Key controls must be identified and monitored.
-Incidents and events must be recorded and reported with management oversight.
-Exemptions to the information security policy must be formally recorded, approved, and managed.
-IT strategy will be reviewed to ensure it is aligned with the businesses strategy and objectives.
In addition to the above, which of the following would BEST help the CIO meet the requirements?
A) Establish a register of core systems and identify technical service owners
B) Establish a formal change management process
C) Develop a security requirement traceability matrix
D) Document legacy systems to be decommissioned and the disposal process
2. A general insurance company wants to set up a new online business. The requirements are that the solution needs to be:
Extendable for new products to be developed and added Externally facing for customers and business partners to login Usable and manageable Be able to integrate seamlessly with third parties for non core functions such as document printing Secure to protect customer's personal information and credit card information during transport and at rest
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The conceptual solution architecture has specified that the application will consist of a traditional three tiered architecture for the front end components, an ESB to provide services, data transformation capability and legacy system integration and a web services gateway.
Which of the following security components will BEST meet the above requirements and fit into the solution architecture? (Select TWO).
A) Use application level encryption to encrypt sensitive fields, SSL encryption on sensitive flows, and database encryption for sensitive data storage.
B) Use end-to-end application level encryption to encrypt all fields and store them encrypted in the database.
C) Implement WS-Security for services authentication and XACML for service authorization.
D) Implement a certificate based solution on a smart card in combination with a PIN to provide authentication and authorization of users.
E) Implement SSL encryption for all sensitive data flows and encryption of passwords of the data at rest.
F) Implement WS-Security as a federated single sign-on solution for authentication authorization of users.
3. News outlets are beginning to report on a number of retail establishments that are experiencing payment card data breaches. The data exfiltration is enabled by malware on a compromised computer. After the initial exploit network mapping and fingerprinting occurs in preparation for further exploitation. Which of the following is the MOST effective solution to protect against unrecognized malware infections, reduce detection time, and minimize any damage that might be done?
A) Update router configuration to pass all network traffic through a new proxy server with advanced malware detection.
B) Implement an application whitelist at all levels of the organization.
C) Remove local admin permissions from all users and change anti-virus to a cloud aware, push technology.
D) Deploy a network based heuristic IDS, configure all layer 3 switches to feed data to the IDS for more effective monitoring.
4. A manufacturing company is having issues with unauthorized access and modification of the controls operating the production equipment. A communication requirement is to allow the free flow of data between all network segments at the site. Which of the following BEST remediates the issue?
A) Implement an AAA solution.
B) Implement NIPS to prevent the unauthorized activity.
C) Implement SCADA security measures.
D) Implement a firewall to restrict access to only a single management station.
5. A small company's Chief Executive Officer (CEO) has asked its Chief Security Officer (CSO) to improve the company's security posture with regard to targeted attacks. Which of the following should the CSO conduct FIRST?
A) Purchase multiple threat feeds to ensure diversity and implement blocks for malicious traffic.
B) Survey threat feeds from analysts inside the same industry.
C) Deploy a UTM solution that receives frequent updates from a trusted industry vendor.
D) Conduct an internal audit against industry best practices to perform a gap analysis.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: A,C | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: B |
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