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712-50 Practice Exam Questions and Answers

EC-Council Certified CISO (CCISO)

Last Update 20 hours ago
Total Questions : 449

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Question # 1

During the course of a risk analysis your IT auditor identified threats and potential impacts. Next, your IT auditor should:

Options:

A.  

Identify and evaluate the existing controls.

B.  

Disclose the threats and impacts to management.

C.  

Identify information assets and the underlying systems.

D.  

Identify and assess the risk assessment process used by management.

Discussion 0
Question # 2

The remediation of a specific audit finding is deemed too expensive and will not be implemented. Which of the following is a TRUE statement?

Options:

A.  

The asset is more expensive than the remediation

B.  

The audit finding is incorrect

C.  

The asset being protected is less valuable than the remediation costs

D.  

The remediation costs are irrelevant; it must be implemented regardless of cost.

Discussion 0
Question # 3

The effectiveness of an audit is measured by?

Options:

A.  

The number of actionable items in the recommendations

B.  

How it exposes the risk tolerance of the company

C.  

How the recommendations directly support the goals of the company

D.  

The number of security controls the company has in use

Discussion 0
Question # 4

How often should an environment be monitored for cyber threats, risks, and exposures?

Options:

A.  

Weekly

B.  

Monthly

C.  

Quarterly

D.  

Daily

Discussion 0
Question # 5

Creating a secondary authentication process for network access would be an example of?

Options:

A.  

An administrator with too much time on their hands.

B.  

Putting undue time commitment on the system administrator.

C.  

Supporting the concept of layered security

D.  

Network segmentation.

Discussion 0
Question # 6

Which of the following BEST describes an international standard framework that is based on the security model Information Technology—Code of Practice for Information Security Management?

Options:

A.  

International Organization for Standardization 27001

B.  

National Institute of Standards and Technology Special Publication SP 800-12

C.  

Request For Comment 2196

D.  

National Institute of Standards and Technology Special Publication SP 800-26

Discussion 0
Question # 7

You are the Chief Information Security Officer of a large, multinational bank and you suspect there is a flaw in a two factor authentication token management process. Which of the following represents your BEST course of action?

Options:

A.  

Validate that security awareness program content includes information about the potential vulnerability

B.  

Conduct a thorough risk assessment against the current implementation to determine system functions

C.  

Determine program ownership to implement compensating controls

D.  

Send a report to executive peers and business unit owners detailing your suspicions

Discussion 0
Question # 8

A new CISO just started with a company and on the CISO's desk is the last complete Information Security Management audit report. The audit report is over two years old. After reading it, what should be the CISO's FIRST priority?

Options:

A.  

Have internal audit conduct another audit to see what has changed.

B.  

Contract with an external audit company to conduct an unbiased audit

C.  

Review the recommendations and follow up to see if audit implemented the changes

D.  

Meet with audit team to determine a timeline for corrections

Discussion 0
Question # 9

The effectiveness of social engineering penetration testing using phishing can be used as a Key Performance Indicator (KPI) for the effectiveness of an organization’s

Options:

A.  

Risk Management Program.

B.  

Anti-Spam controls.

C.  

Security Awareness Program.

D.  

Identity and Access Management Program.

Discussion 0
Question # 10

An IT auditor has recently discovered that because of a shortage of skilled operations personnel, the security administrator has agreed to work one late night shift a week as the senior computer operator. The most appropriate course of action for the IT auditor is to:

Options:

A.  

Inform senior management of the risk involved.

B.  

Agree to work with the security officer on these shifts as a form of preventative control.

C.  

Develop a computer assisted audit technique to detect instances of abuses of the arrangement.

D.  

Review the system log for each of the late night shifts to determine whether any irregular actions occurred.

Discussion 0
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