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5. Question NO 1,
Which of the following tests is an IS auditor performing when a sample of programs is selected to determine if
the source and object versions are the same?
A. A substantive test of program library controls
B. A compliance test of program library controls
C. A compliance test of the program compiler controls
D. A substantive test of the program compiler controls
Answer: B
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6. Question NO 2,
Which of the following activities is the MAIN purpose of the risk assessment process?
A. Creating an inventory of information assets
B. Classifying and organizing information assets into meaningful groups
C. Assigning value to each information asset
D. Calculating the risks to which assets are exposed in their current setting
Answer: D
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7. Question NO 3,
Which of the following statements about Encapsulating Security Payload (ESP) is true?
A. It is an IPSec protocol.
B. It is a text-based communication protocol.
C. It uses TCP port 22 as the default port and operates at the application layer.
D. It uses UDP port 22
Answer: A
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8. Question NO 4,
In terms of supporting a forensic investigation, it is now imperative that managers, first-responders, etc.,
accomplish the following actions to the computer under investigation:
A. Secure the area and shut-down the computer until investigators arrive
B. Secure the area and attempt to maintain power until investigators arrive
C. Immediately place hard drive and other components in an anti-static bag
D. Secure the area.
Answer: B
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9. Question NO 5,
How often should the SSAE16 report of your vendors be reviewed?
A. Quarterly
B. Semi-annually
C. Annually
D. Bi-annually
Answer: C
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10. Question NO 6,
Which of the following methods are used to define contractual obligations that force a vendor to meet
customer expectations?
A. Terms and Conditions
B. Service Level Agreements (SLA)
C. Statement of Work
D. Key Performance Indicators (KPI)
Answer: B
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11. Question NO 7,
A security manager has created a risk program. Which of the following is a critical part of ensuring the
program is successful?
A. Providing a risk program governance structure
B. Ensuring developers include risk control comments in code
C. Creating risk assessment templates based on specific threats
D. Allowing for the acceptance of risk for regulatory compliance requirements
Answer: A
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12. Question NO 8,
What is the SECOND step to creating a risk management methodology according to the National Institute of
Standards and Technology (NIST) SP 800-30 standard?
A. Determine appetite
B. Evaluate risk avoidance criteria
C. Perform a risk assessment
D. Mitigate risk
Answer: D
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13. Question NO 9,
If a competitor wants to cause damage to your organization, steal critical secrets, or put you out of business,
they just have to find a job opening, prepare someone to pass the interview, have that person hired, and they
will be in the organization. How would you prevent such type of attacks?
A. Conduct thorough background checks before you engage them
B. Hire the people through third-party job agencies who will vet them for you
C. Investigate their social networking profiles
D. It is impossible to block these attacks
Answer: A
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14. Question NO 10,
Bob waits near a secured door, holding a box. He waits until an employee walks up to the secured door and
uses the special card in order to access the restricted area of the target company. Just as the employee opens
the door, Bob walks up to the employee (still holding the box) and asks the employee to hold the door open so
that he can enter. What is the best way to undermine the social engineering activity of tailgating?
A. Post a sign that states, “no tailgating” next to the special card reader adjacent to the secure door
B. Issue special cards to access secure doors at the company and provide a one-time only brief
description of use of the special card
C. Educate and enforce physical security policies of the company to all the employees on a regular basis
D. Setup a mock video camera next to the special card reader adjacent to the secure door
Answer: C
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