Which of the following persons in an organization is responsible for rejecting or accepting the residual risk for a system?
Correct Answer: B
Explanation/Reference: Explanation: The authorizing official is the senior manager responsible for approving the working of the information system. He is responsible for the risks of operating the information system within a known environment through the security accreditation phase. In many organizations, the authorizing official is also referred as approving/accrediting authority (DAA) or the Principal Approving Authority (PAA). AnswerC is incorrect. The system owner has the responsibility of informing the key officials within the organization of the requirements for a security C&A of the information system. He makes the resources available, and provides the relevant documents to support the process. Answer: A is incorrect. An Information System Security Officer (ISSO) plays the role of a supporter. The responsibilities of an Information System Security Officer (ISSO) are as follows: Manages the security of the information system that is slated for Certification & Accreditation (C&A). Insures the information systems configuration with the agency's information security policy. Supports the information system owner/information owner for the completion of security-related responsibilities. Takes part in the formal configuration management process. Prepares Certification & Accreditation (C&A) packages. AnswerD is incorrect. The CISO has the responsibility of carrying out the CIO's FISMA responsibilities. He manages the information security program functions.
Question 37
You are responsible for network and information security at a metropolitan police station. The most important concern is that unauthorized parties are not able to access data. What is this called?
Correct Answer: A
Explanation/Reference: Explanation: The CIA (Confidentiality, Integrity, and Availability) triangle is concerned with three facets of security. Confidentiality is the concern that data be secure from unauthorized access. AnswerB and C are incorrect. The CIA (Confidentiality, Integrity, and Availability) triangle is concerned with three facets of security. Integrity is the concern that data not be altered without it being traceable. Availability is the concern that the data, while being secured, is readily accessible. AnswerD is incorrect. Confidentiality may be implemented with encryption but encryption is just a technique to obtain confidentiality.
Question 38
In which of the following processes are experienced personnel and software tools used to investigate, resolve, and handle process deviation, malformed data, infrastructure, or connectivity issues?
Correct Answer: B
is incorrect. Configuration Management (CM) is an Information Technology Infrastructure Library (ITIL) IT Service Management (ITSM) process. It tracks all of the individual Configuration Items (CI) in an IT system, which may be as simple as a single server, or as complex as the entire IT department. In large organizations a configuration manager may be appointed to oversee and manage the CM process. Answer A is incorrect. Risk Management is used to identify, assess, and control risks. It includes analyzing the value of assets to the business, identifying threats to those assets, and evaluating how vulnerable each asset is to those threats. Risk Management is part of Service Design and the owner of the Risk Management is the Risk Manager. Risks are addressed within several processes in ITIL V3; however, there is no dedicated Risk Management process. ITIL V3 calls for "coordinated risk assessment exercises", so at IT Process Maps we decided to assign clear responsibilities for managing risks. Answer D is incorrect. Change Management is used to ensure that standardized methods and procedures are used for efficient handling of all changes. A change is "an event that results in a new status of one or more configuration items (CI's)" approved by management, cost effective, enhances business process changes (fixes) - with a minimum risk to IT infrastructure. The main aims of Change Management are as follows: Minimal disruption of services Reduction in back-out activities Economic utilization of resources involved in the change
Question 39
Stella works as a system engineer for BlueWell Inc. She wants to identify the performance thresholds of each build. Which of the following tests will help Stella to achieve her task?
Correct Answer: B
The various types of internal tests performed on builds are as follows: Regression tests: It is also known as the verification testing. These tests are developed to confirm that capabilities in earlier builds continue to work correctly in the subsequent builds. Functional test: These tests emphasizes on verifying that the build meets its functional and data requirements and correctly generates each expected display and report. Performance tests: These tests are used to identify the performance thresholds of each build. Reliability tests: These tests are used to identify the reliability thresholds of each build.
Question 40
Which of the following software review processes increases the software security by removing the common vulnerabilities, such as format string exploits, race conditions, memory leaks, and buffer overflows?
Correct Answer: B
Explanation/Reference: Explanation: A code review is a systematic examination of computer source code, which searches and resolves issues occurred in the initial development phase. It increases the software security by removing common vulnerabilities, such as format string exploits, race conditions, memory leaks, and buffer overflows. A code review is performed in the following forms: Pair programming Informal walkthrough Formal inspection Answer: C is incorrect. A peer review is an examination process in which author and one or more colleagues examine a work product, such as document, code, etc., and evaluate technical content and quality. According to the Capability Maturity Model, peer review offers a systematic engineering practice in order to detect and resolve issues occurring in the software artifacts, and stops the leakage into field operations. Answer: A is incorrect. Management review is a management study into a project's status and allocation of resources. Answer: D is incorrect. In software audit review one or more auditors, who are not members of the software development organization, perform an independent examination of a software product, software process, or a set of software processes for assessing compliance with specifications, standards, contractual agreements, or other specifications.