ISA 3300 CH 3 EXAM QUESTIONS WITH VERIFIED SOLUTIONS LATEST UPDATE 2026
The __________ phase of the SecSDLC, the team studies the documents from earlier and looks
at of relevant legal issues that could affect the design of the security solution. - Answers Analysis
The __________ phase of the SecSDLC has team members create and develop the blueprint for
security and develop critical contingency plans for incident response. - Answers Justification
A senior executive who promotes the project and ensures its support, both financially and
administratively, at the highest levels of the organization is needed to fill the role of a(n)
____________ on a development team. - Answers Champion
Individuals who control, and are therefore responsible for, the security and use of a particular
set of information are known as ____________. - Answers Data Owners
Which of the following should be included in an InfoSec governance program?
a) All of these are components of the InfoSec governance program
b) An InfoSec project management assessment
c) An InfoSec risk management methodology
d) An InfoSec maintenance methodology - Answers c) An InfoSec risk management
methodology
The individual responsible for the assessment, management, and implementation of
information-protection activities in the organization is known as a __________. - Answers CISO
Which of the following explicitly declares the business of the organization and its intended areas
of operations? - Answers Mission statement
A formal approach to solving a problem based on a structured sequence of procedures, the use
of which ensures a rigorous process and increases the likelihood of achieving the desired final
objective is known as a ____________. - Answers Methodology
The __________ phase of the SecSDLC, the team studies the documents from earlier and looks
at of relevant legal issues that could affect the design of the security solution. - Answers Analysis
The __________ phase of the SecSDLC has team members create and develop the blueprint for
security and develop critical contingency plans for incident response. - Answers Justification
A senior executive who promotes the project and ensures its support, both financially and
administratively, at the highest levels of the organization is needed to fill the role of a(n)
____________ on a development team. - Answers Champion
Individuals who control, and are therefore responsible for, the security and use of a particular
set of information are known as ____________. - Answers Data Owners
Which of the following should be included in an InfoSec governance program?
a) All of these are components of the InfoSec governance program
b) An InfoSec project management assessment
c) An InfoSec risk management methodology
d) An InfoSec maintenance methodology - Answers c) An InfoSec risk management
methodology
The individual responsible for the assessment, management, and implementation of
information-protection activities in the organization is known as a __________. - Answers CISO
Which of the following explicitly declares the business of the organization and its intended areas
of operations? - Answers Mission statement
A formal approach to solving a problem based on a structured sequence of procedures, the use
of which ensures a rigorous process and increases the likelihood of achieving the desired final
objective is known as a ____________. - Answers Methodology
