CSIA 300 – MIDTERM EXAM QUESTIONS WITH COMPLETE
SOLUTIONS GUARANTEED PASS 2025/2026
The Facilitated Risk Analysis Process (FRAP) -
ANSWER>makes a base assumption that a narrow risk assessment is the
most efficient way to determine risk in a system, business segment,
application or process.
Setting clear security roles has the following benefits: ANSWER-
>Establishes personal accountability, establishes continuous
improvement and reduces turf battles
Well-written security program policies are BEST reviewed: -ANSWER-
>At least annually or at predetermined organization changes
,An organization will conduct a risk assessment to evaluate -ANSWER-
>threats to its assets, vulnerabilities present in the environment, the
likelihood that a threat will be realized by taking advantage of an
exposure, the impact that the exposure being realized will have on the
organization, the residual risk
A security policy which will remain relevant and meaningful over time
includes the following: ANSWER>Directive words such as shall, must, or
will, defined policy development process and is short in length
The ability of one person in the finance department to add vendors to
the vendor database and subsequently
pay the vendor violates which concept? ANSWER>Separation of duties
Collusion is best mitigated by: -ANSWER->Job rotation
Data access decisions are best made by: -ANSWER->Data owners
, Which of the following statements BEST describes the extent to which
an organization should address business
continuity or disaster recovery planning? ANSWER>Continuity planning
is a significant organizational issue and should include all parts of
functions of the company.
Business impact analysis is performed to BEST identify: -
ANSWER->The exposures to loss to the organization During the risk
analysis phase of the planning, which of the following actions could
BEST manage threats or mitigate the effects of an event? -ANSWER-
>Implementing procedural controls
The BEST reason to implement additional controls or safeguards is to: -
ANSWER->reduce the impact of the threat
Which of the following statements BEST describes organization impact
analysis? -ANSWER->An organization impact analysis establishes the
effect of disruptions on the organization.
SOLUTIONS GUARANTEED PASS 2025/2026
The Facilitated Risk Analysis Process (FRAP) -
ANSWER>makes a base assumption that a narrow risk assessment is the
most efficient way to determine risk in a system, business segment,
application or process.
Setting clear security roles has the following benefits: ANSWER-
>Establishes personal accountability, establishes continuous
improvement and reduces turf battles
Well-written security program policies are BEST reviewed: -ANSWER-
>At least annually or at predetermined organization changes
,An organization will conduct a risk assessment to evaluate -ANSWER-
>threats to its assets, vulnerabilities present in the environment, the
likelihood that a threat will be realized by taking advantage of an
exposure, the impact that the exposure being realized will have on the
organization, the residual risk
A security policy which will remain relevant and meaningful over time
includes the following: ANSWER>Directive words such as shall, must, or
will, defined policy development process and is short in length
The ability of one person in the finance department to add vendors to
the vendor database and subsequently
pay the vendor violates which concept? ANSWER>Separation of duties
Collusion is best mitigated by: -ANSWER->Job rotation
Data access decisions are best made by: -ANSWER->Data owners
, Which of the following statements BEST describes the extent to which
an organization should address business
continuity or disaster recovery planning? ANSWER>Continuity planning
is a significant organizational issue and should include all parts of
functions of the company.
Business impact analysis is performed to BEST identify: -
ANSWER->The exposures to loss to the organization During the risk
analysis phase of the planning, which of the following actions could
BEST manage threats or mitigate the effects of an event? -ANSWER-
>Implementing procedural controls
The BEST reason to implement additional controls or safeguards is to: -
ANSWER->reduce the impact of the threat
Which of the following statements BEST describes organization impact
analysis? -ANSWER->An organization impact analysis establishes the
effect of disruptions on the organization.
