CIS 349 Education Organization / snaptutorial.com

CIS 349 Final Exam Guide Set 1
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1) ___________ are the components, including people, information, and
conditions, that support business objectives.
2) The first step in the implementation of separation of duties is to
use access controls to prevent unauthorized data access. The ultimate
goal is to define access control where each user has the permissions to
carry out assigned tasks and nothing else. This is known as the principle
of:
3) What is meant by business drivers?

4) Which law defines national standards for all consumer reports,
including background checks?
5) ___________ isthe process of providing additional credentials
that match the user ID or username.
6) What is meant by availability?
7) Which of the following is the definition of
authorization?
8) An organization wants to determine how well it adheres to its
security policy and determine if any “holes” exist. What type of analysis
or assessment does it perform?
9) Which of the following is not a step to ensuring only authorized
users can see confidential data in the LAN
Domain?
10) Which of the following is not typically a LAN Domain
component?
11) Which control is used in the LAN Domain to protect the
confidentiality of data?

12) The following are LAN Domain controls
except:
13) Here is a common flow a penetration tester follows to develop
attacks: This step collects as much information about the target
environment as possible. At this stage, the attacker is collecting both
technical and nontechnical information. Both types of information can
help the attacker determine how the organization operates, where it
operates, and which characteristics the organization and its customers’
value. This is:
14) A nonintrusive penetration test
____________.
15) One particular type of network security testing simulates actions
an attacker would take to attack your network. This is known
as:
16) You have the least amount of control over who accesses data in
the ______ Domain.
17) What is the primary type of control used to protect data in the WAN
Domain?

18) What is a best practice for compliance in the WAN
Domain?
19) The Remote Access Domain server components also generally
reside in the ___________ environment, even though they still belong to
the Remote Access Domain.
20) Which of the following is primarily a corrective control in the
Remote Access Domain?
21) The most common control for protecting data privacy in untrusted
environments is encryption. There are three main strategies for
encrypting data to send to remote users. One strategy does not require
any application intervention or changes at all. The connection with the
remote user handles the encryption. The most common way to
implement system connection encryption is by setting up a secure virtual
private network (VPN). This is:
22) An important step in securing applications is to remove the
_____________.

23) Security controls in the System/Application Domain generally fall
into salient categories. The need to create backup copies of data or other
strategies to protect the organization from data or functionality
loss.
24) Which of the following is true of a hot site?
25) What name is given to an IIA certification that tests audit
knowledge unique to the public sector?
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1) Which type of access control defines permissions based on roles, or
groups, and allows object owners and administrators to grant access
rights at their discretion?

2) What is meant by business drivers?
3) The first step in the implementation of separation of duties is to use
access controls to prevent unauthorized data access. The ultimate goal is
to define access control where each user has the permissions to carry out
assigned tasks and nothing else. This is known as the principle of:
4) ___________ are the components, including people, information, and
conditions, that support business objectives.
5) ___________ is the process of providing additional credentials that
match the user ID or username.
6) Which of the following is the definition of authorization?
7) An organization wants to determine how well it adheres to its
security policy and determine if any “holes” exist. What type of analysis
or assessment does it perform?
8) What is meant by availability?
9) There are two common types of monitoring tools available for
monitoring LANs, __________ and network software log files.

10) Which control is used in the LAN Domain to protect the
confidentiality of data?
11) Which of the following is not typically a LAN Domain component?
12) Which of the following is not a step to ensuring only authorized
users can see confidential data in the LAN Domain?
13) A nonintrusive penetration test ____________.
14) What is a corrective control in the LAN-to-WAN Domain?
15) One particular type of network security testing simulates actions an
attacker would take to attack your network. This is known as:
16) The __________ is a generic description for how computers use
seven layers of protocol rules to communicate across a network.
17) Although __________ are not optimal for high bandwidth, large-
volume network transfers, they work very well in most environments
where you need to maintain connections between several other
networks.

18) What is the primary type of control used to protect data in the WAN
Domain?
19) The Remote Access Domain server components also generally
reside in the ___________ environment, even though they still belong to
20) The most common control for protecting data privacy in
untrusted environments is encryption. There are three main strategies for
encrypting data to send to remote users. One strategy does not require
any application intervention or changes at all. The connection with the
remote user handles the encryption. The most common way to
implement system connection encryption is by setting up a secure virtual
private network (VPN). This is:
21) You want to configure devices to send an alert to the network
manager when remote users connect to your network. Which protocol is
the best choice for monitoring network devices?
22) Security controls in the System/Application Domain generally fall
into salient categories. The need to create backup copies of data or other
strategies to protect the organization from data or functionality loss.
23) From the perspective of application architectures, which of the
following is generally not considered a critical application resource?

24) Which plan would address steps to take when a water main break
interrupts water flow to your main office?
25) Who is responsible for verifying and testing an organization’s code
of conduct?
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CIS 349 Week 2 Assignment 1 Designing Ferpa
Technical Safeguards (2 Papers)
This Tutorial contains 2 Papers on the Below Mentioned Topic
Imagine you are an Information Security consultant for a small college
registrar’s office consisting of the registrar and two (2) assistant
registrars, two (2) student workers, and one (1) receptionist. The office
is physically located near several other office spaces. The assistant

registrars utilize mobile devices over a wireless network to access
student records, with the electronic student records being stored on a
server located in the building. Additionally, each registrar’s office has a
desktop computer that utilizes a wired network to access the server and
electronic student records. The receptionist station has a desktop
computer that is used to schedule appointments, but cannot access
student records. In 1974, Congress enacted the Family Educational
Rights and Privacy Act (FERPA) to help protect the integrity of student
records. The college has hired you to ensure technical safeguards are
appropriately designed to preserve the integrity of the student records
maintained in the registrar’s office.
Write a three to five (3-5) page paper in which you:
Analyze proper physical access control safeguards and provide sound
recommendations to be employed in the registrar’s office.
Recommend the proper audit controls to be employed in the registrar’s
office.
Suggest three (3) logical access control methods to restrict unauthorized
entities from accessing sensitive information, and explain why you
suggested each method.
Analyze the means in which data moves within the organization and
identify techniques that may be used to provide transmission security
safeguards.
Use at least three (3) quality resources in this assignment. Note:
Wikipedia and similar Websites do not qualify as quality resources.
Your assignment must follow these formatting requirements:

Be typed, double spaced, using Times New Roman font (size 12), with
one-inch margins on all sides; citations and references must follow APA
or school-specific format. Check with your professor for any additional
instructions.
Include a cover page containing the title of the assignment, the student’s
name, the professor’s name, the course title, and the date. The cover
page and the reference page are not included in the required assignment
page length.
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CIS 349 Week 2 Discussion
Select an organization with which you are familiar. Identify the
compliance laws that you believe would be most relevant to this
organization.
Justify your response.
Define the scope of an IT compliance audit that would verify whether or
not this organization is in compliance with the laws you identified.

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CIS 349 Week 4 Assignment 2 Organizational
Risk Appetite and Risk Assessment (2 Papers)
Assignment 2: Organizational Risk Appetite and Risk Assessment
Due Week 4 and worth 100 points
Imagine that a software development company has just appointed you to
lead a risk assessment project. The Chief Information Officer (CIO) of
the organization has seen reports of malicious activity on the rise and
has become extremely concerned with the protection of the intellectual
property and highly sensitive data maintained by your organization. The
CIO has asked you to prepare a short document before your team begins
working. She would like for you to provide an overview of what the
term “risk appetite” means and a suggested process for determining the
risk appetite for the company. Also, she would like for you to provide

some information about the method(s) you intend to use in performing a
risk assessment.
Write a two to three (2-3) page paper in which you:
1. Analyze the term “risk appetite”. Then, suggest at least one (1)
practical example in which it applies.
2. Recommend the key method(s) for determining the risk appetite of
the company.
3. Describe the process of performing a risk assessment.
4. Elaborate on the approach you will use when performing the risk
assessment.
5. Use at least three (3) quality resources in this
assignment. Note: Wikipedia and similar Websites do not qualify
as quality resources.
 Be typed, double spaced, using Times New Roman font (size 12),
with one-inch margins on all sides; citations and references must
follow APA or school-specific format. Check with your professor
for any additional instructions.
 Include a cover page containing the title of the assignment, the
student’s name, the professor’s name, the course title, and the date.
The cover page and the reference page are not included in the
required assignment page length.
The specific course learning outcomes associated with this assignment
are:
 Describe the components and basic requirements for creating an
audit plan to support business and system considerations.
 Describe the parameters required to conduct and report on IT
infrastructure audit for organizational compliance.
 Use technology and information resources to research issues in
security strategy and policy formation.

 Write clearly and concisely about topics related to information
technology audit and control using proper writing mechanics and
technical style conventions.
 ****************************

"Monitoring the User Domain" Please respond to the following:
It is common knowledge that employees are a necessary part of any
business. Identify three (3) best practices in the user domain and suggest
the control type(s) (technical or manual) that are best suited to monitor
each best practice
Describe how the implementation process for such controls might vary
based on the business type. Determine the impact that other factors such
as physical security, device type, and connectivity (wireless or wired)
might have on the choices that are made
****************************
.
CIS 349 Week 6 Assignment 3 EvaluatingAccess
Control Methods (2 Papers)

CIS 349 Week 6 Assignment 3 Evaluating Access Control Methods
Imagine you are an Information Systems Security Specialist for a
medium-sized federal government contractor. The Chief Security
Officer (CSO) is worried that the organization’s current methods of
access control are no longer sufficient. In order to evaluate the different
methods of access control, the CSO requested that you research:
mandatory access control (MAC), discretionary access control (DAC),
and role-based access control (RBAC). Then, prepare a report
addressing positive and negative aspects of each access control method.
This information will be presented to the Board of Directors at their next
meeting. Further, the CSO would like your help in determining the best
access control method for the organization.

Explain in your own words the elements of the following methods of
access control:Compare and contrast the positive and negative aspects of
employing a MAC, DAC, and RBAC.
Mandatory access control (MAC)
Discretionary access control (DAC)
Role-based access control (RBAC)
Suggest methods to mitigate the negative aspects for MAC, DAC, and
RBAC.
Evaluate the use of MAC, DAC, and RBAC methods in the organization
and recommend the best method for the organization. Provide a rationale
for your response.
Speculate on the foreseen challenge(s) when the organization applies the
method you chose. Suggest a strategy to address such challenge(s).
Use at least three (3) quality resources in this assignment.Note:
instructions.
page length.

are:
Analyze information security systems compliance requirements within
the User Domain.
Use technology and information resources to research issues in security
strategy and policy formation.
Write clearly and concisely about topics related to information
technical style conventions.
****************************
Many companies, large and small, have implemented Bring Your Own
Device (BYOD) policies allowing employees to use their personal
smartphones and tablets to conduct business while at work. Debate the
major pros and cons of implementing such a policy.

Identify three (3) risks that might result from implementing a BYOD
policy. Suggest a method for mitigating each risk you have identified.
Provide a rationale for your response.
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CIS 349 Week 8 Assignment 4 Designing
Compliance Within The LanToWan Domain (2
Papers)
CIS 349 Week 8 Assignment 4 Designing Compliance Within The Lan-
To-Wan Domain
Assignment 4: Designing Compliance within the LAN-to-WAN Domain

Note: Review the page requirements and formatting instructions for this
assignment closely. Graphically depicted solutions, as well as the
standardized formatting requirements, do NOT count toward the overall
page length.
Imagine you are an Information Systems Security Officer for a medium-
sized financial services firm that has operations in four (4) states
(Virginia, Florida, Arizona, and California). Due to the highly sensitive
data created, stored, and transported by your organization, the CIO is
concerned with implementing proper security controls for the LAN-to-
WAN domain. Specifically, the CIO is concerned with the following
areas:
Protecting data privacy across the WAN
Filtering undesirable network traffic from the Internet
Filtering the traffic to the Internet that does not adhere to the
organizational acceptable use policy (AUP) for the Web
Having a zone that allows access for anonymous users but aggressively
controls information exchange with internal resources
Having an area designed to trap attackers in order to monitor attacker
activities
Allowing a means to monitor network traffic in real time as a means to
identify and block unusual activity
Hiding internal IP addresses

Allowing operating system and application patch management
The CIO has tasked you with proposing a series of hardware and
software controls designed to provide security for the LAN-to-WAN
domain. The CIO anticipates receiving both a written report and
diagram(s) to support your recommendations.
Use MS Visio or an open source equivalent to graphically depict a
solution for the provided scenario that will:Identify the fundamentals of
public key infrastructure (PKI).
filter undesirable network traffic from the Internet
filter Web traffic to the Internet that does not adhere to the
organizational AUP for the Web
allow for a zone for anonymous users but aggressively controls
information exchange with internal resources
allow for an area designed to trap attackers in order to monitor attacker
activities
offer a means to monitor network traffic in real time as a means to
identify and block unusual activity
hide internal IP addresses
Describe the manner in which your solution will protect the privacy of
data transmitted across the WAN.

Analyze the requirements necessary to allow for proper operating system
and application patch management and describe a solution that would be
effective.
Note: The graphically depicted solution is not included in the required
page length.
instructions.
page length.
Include charts or diagrams created in Visio or an equivalent such as Dia
or OpenOffice. The completed diagrams / charts must be imported into
the Word document before the paper is submitted.
are:
the Workstation and LAN Domains.

technical style conventions
****************************
Remote access to corporate resources is becoming commonplace. From
an auditing perspective, suggest two (2) or more controls that should be
in place to prevent the loss or theft of confidential information.
Give your opinion on what you believe are the essential elements of an
acceptable use policy for remote access. Elaborate on each item and
justify its importance.
****************************

Data Center Management" Please respond to the following:
Imagine you are an IT security specialist of a large organization which is
opening a new data center. Recommend a minimum of three (3)
controls, other than door locks, you would utilize to secure the new data
center physically. Support your recommendations.
Recommend a process to govern obtaining, testing, and distributing
patches for operating systems and applications within the new data
center. Provide your rationale
****************************

"IT Auditor" Please respond to the following:
Take a position on whether or not you would want to pursue a career as
an IT auditor. Explain the key reasons why or why not. Determine if you
would recommend this job to your family and friends. Provide a
rationale for your response.
Imagine you are working as an IT auditor. Identify the three (3) best
practices you believe would be most useful when conducting audits for
various businesses. Justify your choices
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CIS 349 Week 10 Term Paper Planning An It
Infrastructure Audit For Compliance (2 Papers)

CIS 349 Week 10 Term Paper Planning An It Infrastructure Audit For
Compliance
erm Paper: Planning an IT Infrastructure Audit for Compliance
Due Week 10 and worth 200 points
The audit planning process directly affects the quality of the outcome. A
proper plan ensures that resources are focused on the right areas and that
potential problems are identified early. A successful audit first outlines
what’s supposed to be achieved as well as what procedures will be
followed and the required resources to carry out the procedures.
Considering your current or previous organization or an organization
you are familiar with, develop an IT infrastructure audit for compliance.
Chapter 5 of the required textbook may be helpful in the completion of
the term paper.
Write a ten to fifteen (10-15) page paper in which you:
Define the following items for an organization in which you are familiar
with:
Scope

Goals and objectives
Frequency of the audit
Identify the critical requirements of the audit for your chosen
organization and explain why you consider them to be critical
requirements.
Choose privacy laws that apply to the organization, and suggest who is
responsible for privacy within the organization.
Develop a plan for assessing IT security for your chosen organization by
conducting the following:
Risk management
Threat analysis
Vulnerability analysis
Risk assessment analysis

Explain how to obtain information, documentation, and resources for the
audit.
Analyze how each of the seven (7) domains aligns within your chosen
organization.
Develop a plan that:
Examines the existence of relevant and appropriate security policies and
procedures.
Verifies the existence of controls supporting the policies.
Verifies the effective implementation and ongoing monitoring of the
controls.
Identify all critical security control points that must be verified
throughout the IT infrastructure, and develop a plan that include
adequate controls to meet high-level defined control objectives within
this organization.

instructions.
page length.
are:
Explain the use of standards and frameworks in a compliance audit of an
IT infrastructure.
Describe the components and basic requirements for creating an audit
plan to support business and system considerations.
Describe the parameters required to conduct and report on IT
infrastructure audit for organizational compliance.

the User Domain.
the Workstation and LAN Domains.
Design and implement ISS compliance within the LAN-to-WAN and
WAN domains with an appropriate framework.
Explain information security systems compliance requirements within
Explain information security systems compliance requirements within
the System / Application Domain.
technical style conventions
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