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NEW QUESTION: 1
Which describes normal changes?
A. Changes that are typically initiated as service requests
B. Changes that need to be scheduled and assessed following a process
C. Changes that must be implemented as soon as possible
D. Changes that are low-risk and pre-authorized
Answer: B

NEW QUESTION: 2
The Chief Executive Officer (CEO) of a major defense contracting company a traveling overseas for a conference. The
CEO will be taking a laptop. Which of the following should the security administrator implement to ensure confidentiality of the data if the laptop were to be stolen or lost during the trip?
A. GPS tracking
B. Full device encryption
C. Remote wipe
D. BIOS password
Answer: B

NEW QUESTION: 3
セキュリティポリシーには、ネットワーク上のすべてのアプリケーションのパスワード長を8文字にする必要があると記載されています。このポリシーを満たすことができないネットワーク上の3つのレガシアプリケーションがあります。 1つのシステムは6か月以内にアップグレードされ、2つのシステムはアップグレードされたりネットワークから削除されることはありません。次のどのプロセスに従うべきですか？
A. リスクマトリックスを確立する
B. リスクの例外に対する事業上の正当性を説明する
C. リスクを回避するために業務上の理由を説明する
D. 6か月間リスクを継承
Answer: B
Explanation:
The Exception Request must include:
A description of the non-compliance.
The anticipated length of non-compliance (2-year maximum).
The proposed assessment of risk associated with non-compliance.
The proposed plan for managing the risk associated with non-compliance.
The proposed metrics for evaluating the success of risk management (if risk is significant).
The proposed review date to evaluate progress toward compliance.
An endorsement of the request by the appropriate Information Trustee (VP or Dean).
Incorrect Answers:
A: A risk matrix can be used to determine an overall risk ranking before determining how the risk will be dealt with.
B: Inheriting the risk for six months means that it has been decided the benefits of moving forward outweighs the risk.
C: Avoiding the risk is not recommended as the applications are still being used.
References:
http://www.rit.edu/security/sites/rit.edu.security/files/exception%20process.pdf
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, p. 218

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