Operations UPDATED ACTUAL Exam
Questions and CORRECT Answers
The acronym VPN stands for: - CORRECT ANSWER - Virtual Private Network
Executives are responsible for managing and overseeing enterprise risk management. -
CORRECT ANSWER - True
The internal audit department is investigating a possible accounting breach. One of the auditors
is sent to interview the following employees: Employee A works in the accounts receivable
office and is in charge of entering data into the finance system; Employee B works in the
accounts payable office and is in charge of approving purchase orders; Employee C is the
manager of the finance department, supervises Employee A and Employee B, and can perform
the functions of both Employee A and Employee B. Which of the following should the auditor
suggest be done to avoid future security breaches? - CORRECT ANSWER - The manager
should only be able to review the data and approve purchase orders.
An electrical utility has employed a consultant to perform a controls assessment of the personnel
system, backend business operations, and the SCADA system used in their facility. Which of the
following correctly states the risk management options that the consultant should use during the
assessment? - CORRECT ANSWER - Avoid, transfer, mitigate, and accept.
The acronym SOA stands for: - CORRECT ANSWER - Statement of Applicability
Which of the following are steps in the risk management process? - CORRECT
ANSWER - All of the Above
Cybersecurity should be involved throughout the entire system development life cycle. -
CORRECT ANSWER - True
, A Physical Security Manager is ready to replace 30 analog surveillance cameras with IP cameras
with built in web management. There are several security guard desks on different networks that
must be able to view the cameras without unauthorized people viewing the video as well. The
selected IP camera vendor does not have the ability to authenticate users at the camera level.
Which of the following should be used to BEST secure this environment? - CORRECT
ANSWER - Create an IP camera network and deploy a proxy to authenticate users prior to
accessing the cameras.
What is an advantage of cloud computing? - CORRECT ANSWER - Improved
performance
Cybersecurity is primarily about implementing a checklist of requirements. - CORRECT
ANSWER - False
A retail merchant has had a number of issues in regards to the integrity of sensitive information
across all of its customer databases. This has resulted in the merchants share price decreasing in
value by more than one third and the merchant has been threatened with losing their ability to
process credit card transactions. The new Chief Information Security Officer (CISO) as a result
has initiated a program of work to solve the issues. The business has specified that the solution
needs to be enterprise grade and meet the following requirements: Work across all major
platforms, applications and infrastructure; Tracks activity of all users, including administrators;
Operates without negatively impacting the performance of production platforms, applications,
and infrastructures; Provides real-time incident reporting; Displays incidents in a dashboard view
for easy recognition; Includes a report generator where business - CORRECT ANSWER -
Implement an enterprise-based SIEM solution to process the logs of the major platforms,
applications, and infrastructure.
Open source material is a good resource for gathering substantial information on a desired target.
- CORRECT ANSWER - True
The agile process emphasizes which of the following over processes and tools? - CORRECT
ANSWER - Individuals and Interactions
Jurisdiction and Breach Notification are examples of what type of potential risk? - CORRECT
ANSWER - Legal