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NEW QUESTION 43
Which of the following is the BEST indication that an information security program is aligned with organizational objectives?
- A. Risk is managed to within organizational tolerances.
- B. Information security processes are in place throughout the system development life cycle (SDLC).
- C. Senior management conducts regular reviews of information security policies.
- D. The information security steering committee sets organizational security priorities.
Answer: C
NEW QUESTION 44
Which of the following is MOST reliable for identifying high-risk areas with large transactional volumes to be included in an audit plan.
- A. Sample-based testing
- B. Data analytics
- C. Threat landscape
- D. Recent security incidents
Answer: B
NEW QUESTION 45
Which of the following is the PRIMARY safeguard for securing software and data within an information processing facility?
- A. Security awareness
- B. Security committee
- C. Reading the security policy
- D. Logical access controls
Answer: D
Explanation:
Explanation/Reference:
Explanation:
To retain a competitive advantage and meet basic business requirements, organizations must ensure that the integrity of the information stored on their computer systems preserve the confidentiality of sensitive data and ensure the continued availability of their information systems. To meet these goals, logical access controls must be in place. Awareness (choice A) itself does not protect against unauthorized access or disclosure of information. Knowledge of an information systems security policy (choice B), which should be known by the organization’s employees, would help to protect information, but would not prevent the unauthorized access of information. A security committee (choice C) is key to the protection of information assets, but would address security issues within a broader perspective.
NEW QUESTION 46
An organization needs to comply with data privacy regulations forbidding the display of personally identifiable information (Pll) on customer bills or receipts However it is a business requirement to display at least one attribute so that customers can verify the bills or receipts are intended for them What is the BEST recommendation?
- A. Data encryption
- B. Data masking
- C. Data tokenization
- D. Data sanitization
Answer: B
NEW QUESTION 47
What is the primary security concern for EDI environments?
- A. Transaction accuracy
- B. Transaction completeness
- C. Transaction authorization
- D. Transaction authentication
Answer: C
Explanation:
Explanation/Reference:
Explanation: Transaction authorization is the primary security concern for EDI environments.
NEW QUESTION 48
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