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| Section | Objectives |
|---|---|
| Topic 1: Security Governance | - Risk Management - Compliance |
| Topic 2: Identity and Access Management | - Authorization - Authentication |
| Topic 3: Cybersecurity Fundamentals | - Principles - Terminology - Core Concepts |
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30. Frage
Which organizational area would drive a cybersecurity infrastructure Business Case?
Antwort: A
31. Frage
Which of the following should be addressed by functional security requirements?
Antwort: A
Begründung:
Functional security requirements define what security capabilities a system must provide to protect information and enforce policy. They describe required security functions such as identification and authentication, authorization, role-based access control, privilege management, session handling, auditing/logging, segregation of duties, and account lifecycle processes. Because of this, user privileges are a direct and core concern of functional security requirements: the system must support controlling who can access what, under which conditions, and with what level of permission.
In cybersecurity requirement documentation, "privileges" include permission assignment (roles, groups, entitlements), enforcement of least privilege, privileged access restrictions, elevation workflows, administrative boundaries, and the ability to review and revoke permissions. These are functional because they require specific system behaviors and features-for example, the ability to define roles, prevent unauthorized actions, log privileged activities, and enforce timeouts or re-authentication for sensitive operations.
The other options are typically classified differently. System reliability and performance/stability are generally non-functional requirements (quality attributes) describing service levels, resilience, and operational characteristics rather than security functions. Identified vulnerabilities are findings from assessments that drive remediation work and risk treatment; they inform security improvements but are not themselves functional requirements. Therefore, the option best aligned with functional security requirements is user privileges.
32. Frage
Which of the following would qualify as a multi-factor authentication pair?
Antwort: D
Begründung:
Multi-factor authentication requires a user to prove identity using two or more different factor types. Cybersecurity standards describe the main factor categories as something you know (for example, a password or PIN), something you have (for example, a hardware token, smart card, or authenticator app producing a one-time code), and something you are (biometrics such as fingerprint, face, or iris). A valid MFA pair must come from different categories, not just two items from the same category or a mix of authentication with non-authentication concepts.
Option B is correct because it explicitly combines two distinct factor types: a knowledge factor and an inherence factor. This pairing is widely recognized as MFA because compromising one factor does not automatically compromise the other: an attacker who steals a password still needs the biometric, and spoofing a biometric does not provide the secret knowledge factor.
Option A is incorrect because "encryption" is not an authentication factor; it is a protection mechanism for confidentiality and integrity of data. Option D has the same problem: encryption is not a user factor. Option C can represent MFA in many real implementations if "token" is truly a possession factor; however, training materials and exam items often prefer the clearest, unambiguous factor-language pairing, which is why "Something You Know and Something You Are" is the best single answer here.
33. Frage
What is the first step of the forensic process?
Antwort: C
Begründung:
The first step in a standard digital forensic process is collection because all later work depends on obtaining data in a way that preserves its integrity and evidentiary value. Collection involves identifying potential sources of relevant evidence and then acquiring it using controlled, repeatable methods. Typical sources include endpoint disk images, memory captures, mobile device extractions, server and application logs, cloud audit trails, email records, firewall and proxy logs, and authentication events. During collection, forensic guidance emphasizes maintaining a documented chain of custody, recording who handled the evidence, when it was acquired, how it was transported and stored, and what tools and settings were used. This documentation supports accountability and helps ensure evidence is admissible and defensible if used in disciplinary actions, regulatory inquiries, or legal proceedings.
Collection also includes steps to prevent evidence contamination or loss. Investigators may isolate systems to stop further changes, capture volatile data such as RAM before shutdown, use write blockers when imaging storage media, verify acquisitions with cryptographic hashes, and securely store originals while performing analysis on validated copies. Only after evidence is collected and preserved do teams move into examination and analysis, where artifacts are filtered, parsed, correlated, and interpreted to reconstruct timelines and determine cause and scope. Reporting comes later to communicate findings and support remediation.
34. Frage
A significant benefit of role-based access is that it:
Antwort: D
Begründung:
Role-based access control assigns permissions to defined roles that reflect job functions, and users receive access by being placed into the appropriate role. The major operational and security benefit is that it simplifies and standardizes access provisioning. Instead of granting permissions individually to each user, administrators manage a smaller, controlled set of roles such as Accounts Payable Clerk, HR Specialist, or Application Administrator. When a new employee joins or changes responsibilities, access can be adjusted quickly and consistently by changing role membership. This reduces manual errors, limits over-provisioning, and helps enforce least privilege because each role is designed to include only the permissions required for that function.
RBAC also improves governance by making access decisions more repeatable and policy-driven. Security and compliance teams can review roles, validate that each role's permissions match business needs, and require approvals for changes to role definitions. This approach supports segregation of duties by separating conflicting capabilities into different roles, which lowers fraud and misuse risk.
Option B is a real advantage of RBAC, but it is typically a secondary outcome of having structured roles rather than the primary "significant benefit" emphasized in access-control design. Option C relates to identity lifecycle processes such as deprovisioning, which can be integrated with RBAC but is not guaranteed by RBAC alone. Option D describes distributing tasks among multiple users, which is more aligned with segregation of duties design, not the core benefit of RBAC.
35. Frage
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