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| Section | Objectives |
|---|---|
| Security Compliance Management | - Regulatory and legal compliance
|
| Security Incident Management | - Post-incident activities
|
| Security Contingency Management | - Business continuity planning
|
| Security Leadership and Management | - Security strategy and alignment
|
| Security Lifecycle Management | - Operational security management
|
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質問 # 413
What is a stakeholder analysis chart?
正解：A
解説：
A stakeholder analysis chart is used as part of executing the program communications. It documents stakeholder concerns, threats, and the need for communications. Answer option B is incorrect. This is not a valid definition of the stakeholder analysis chart. Answer option D is incorrect. This is the definition of a communication matrix. Answer option C is incorrect. This is the definition of a requirements traceability matrix.
Reference: The Standard for Program Management and The Guide to the Project Management Body of Knowledge, fourth edition.
質問 # 414
Which of the following processes will you involve to perform the active analysis of the system for any potential vulnerabilities that may result from poor or improper system configuration, known and/or unknown hardware or software flaws, or operational weaknesses in process or technical countermeasures?
正解：D
解説：
A penetration testing is a method of evaluating the security of a computer system or network by simulating an attack from a malicious source.
The process involves an active analysis of the system for any potential vulnerabilities that may result from poor or improper system configuration, known or unknown hardware or software flaws, or operational weaknesses in process or technical countermeasures. This analysis is carried out from the position of a potential attacker, and can involve active exploitation of security vulnerabilities. Any security issues that are found will be presented to the system owner together with an assessment of their impact and often with a proposal for mitigation or a technical solution.
The intent of a penetration test is to determine feasibility of an attack and the amount of business impact of a successful exploit, if discovered. It is a component of a full security audit.
Answer option B is incorrect. Risk analysis is the science of risks and their probability and evaluation in a business or a process. It is an important factor in security enhancement and prevention in a system. Risk analysis should be performed as part of the risk management process for each project. The outcome of the risk analysis would be the creation or review of the risk register to identify and quantify risk elements to the project and their potential impact. Answer option D is incorrect. Compliance checking performs the reviews for safeguards and controls to verify whether the entity is complying with particular procedures, rules or not. It includes the inspection of operational systems to guarantee that hardware and software controls have been correctly implemented and maintained. Compliance checking covers the activities such as penetration testing and vulnerability assessments. Compliance checking must be performed by skilled persons, or by an automated software package.
質問 # 415
Which of the following refers to an information security document that is used in the United States Department of Defense (DoD) to describe and accredit networks and systems?
正解：A
質問 # 416
Which of the following terms related to risk management represents the estimated frequency at which a threat is expected to occur?
正解：B
質問 # 417
Which of the following rate systems of the Orange book has no security controls?
正解：D
解説：
A D-rated system of the Orange book has no security controls. This category is reserved for those systems that have been evaluated but that fail to meet the requirements for a higher division (A, B, and C).
Trusted Computer System Evaluation Criteria (TCSEC), frequently referred to as the Orange Book, is the centerpiece of the DoD Rainbow Series publications. It is a United States Government Department of Defense (DoD) standard that sets basic requirements for assessing the effectiveness of computer security controls built into a computer system. TCSEC was used to evaluate, classify and select computer systems being considered for the processing, storage and retrieval of sensitive or classified information. It was replaced with the development of the Common Criteria international standard originally published in 2005.
Answer option D is incorrect. An A-rated system is the highest security division. Answer option B is incorrect. A C-rated system provides discretionary protection of the trusted computing base (TCB).
質問 # 418
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