CMGT 430 provides study materials for information security management including quizzes on access controls, risk management, security standards, and a post-course assessment. The document lists chapter quizzes and learning resources to complete the course on topics like separation of duties, risk treatment strategies, ISO standards, and performance measurement.
Its time to rethink everything a governance risk compliance primerEnclaveSecurity
Governance, Risk, & Compliance (GRC) is more than a catchy acronym – it is an approach to business culture. GRC is a three-legged stool that is necessary to effectively manage and steer the organization. This presentation will provide an introduction to GRC and discuss the collaboration and sharing of information, assessments, metrics, risks, policies, training, and losses across business roles and processes. GRC helps identify interrelationships in today’s complex and distributed business environment.
Mastering Information Technology Risk ManagementGoutama Bachtiar
This is the presentation slide as part of the courseware utilized when delivering Information Technology Risk Management training - workshop on May 2013.
Don’t be fooled by vague claims about data protection—especially in the cloud. HITRUST Common Security Framework (CFS) is the gold standard for data security and compliance. While security guidelines, like HIPAA, use phrases like “reasonable and appropriate” protection, HITRUST provides clear and actionable guidance for risk management. It’s the only certifiable framework that includes HIPAA, PCI, ISO, and NIST controls—here’s how you can benefit.
Takeaways & Learning Objectives
What is HITRUST CSF, and how does it differ from regulations like HIPAA?
How can your organization leverage HITRUST?
Best practices for secure cloud deployments
Join OnRamp’s VP of Product, Toby Owen, and OnRamp’s Head of Information Security, Nikola Todev in an educational and interactive session
Its time to rethink everything a governance risk compliance primerEnclaveSecurity
Governance, Risk, & Compliance (GRC) is more than a catchy acronym – it is an approach to business culture. GRC is a three-legged stool that is necessary to effectively manage and steer the organization. This presentation will provide an introduction to GRC and discuss the collaboration and sharing of information, assessments, metrics, risks, policies, training, and losses across business roles and processes. GRC helps identify interrelationships in today’s complex and distributed business environment.
Mastering Information Technology Risk ManagementGoutama Bachtiar
This is the presentation slide as part of the courseware utilized when delivering Information Technology Risk Management training - workshop on May 2013.
Don’t be fooled by vague claims about data protection—especially in the cloud. HITRUST Common Security Framework (CFS) is the gold standard for data security and compliance. While security guidelines, like HIPAA, use phrases like “reasonable and appropriate” protection, HITRUST provides clear and actionable guidance for risk management. It’s the only certifiable framework that includes HIPAA, PCI, ISO, and NIST controls—here’s how you can benefit.
Takeaways & Learning Objectives
What is HITRUST CSF, and how does it differ from regulations like HIPAA?
How can your organization leverage HITRUST?
Best practices for secure cloud deployments
Join OnRamp’s VP of Product, Toby Owen, and OnRamp’s Head of Information Security, Nikola Todev in an educational and interactive session
Five principles for improving your cyber securityWGroup
Corporate assets have been shifting from physical assets to virtual assets over the past 20 years. This trend has been accompanied by a corresponding increase in the vulnerability of intangible assets, leading to a greater general awareness of corporate cyber security risks. The alteration or destruction of a company’s data can result in harm to reputation, loss of public confidence, disruption to infrastructure, and legal sanctions. The security risk can adversely impact a company’s stock price and competitive position in the marketplace. In this document, WGroup cites 5 principles that will help improve a business's cyber security. The 5 principles are risk identification, risk management, legal implications, technical expertise, and expectations.
An overview of how to develop SMART security metrics that are meaningful for targeted audience: operational, tactical and strategic. I discuss key performance and risk indicators and graphical presentation for your audience.
In today’s business environment, organizations have a responsibility to their employees, clients, and customers to ensure the confidentiality, integrity and availability of the critical data that is entrusted to them. Every network is vulnerable to some form of attack. However it is not enough to simply confirm that a technical vulnerability exists and implement countermeasures; it is critical to repeatedly verify that the countermeasures are in place and working properly throughout the secured network. During this webinar, David Hammarberg, Principal, IT Director, and leader of McKonly & Asbury’s Cybersecurity Practice will be joined by Partner, Michael Hoffner and they will lead a discussion on a Cybersecurity Risk Management Program including what it is and how it can prepare your organization for the future.
Five principles for improving your cyber securityWGroup
Corporate assets have been shifting from physical assets to virtual assets over the past 20 years. This trend has been accompanied by a corresponding increase in the vulnerability of intangible assets, leading to a greater general awareness of corporate cyber security risks. The alteration or destruction of a company’s data can result in harm to reputation, loss of public confidence, disruption to infrastructure, and legal sanctions. The security risk can adversely impact a company’s stock price and competitive position in the marketplace. In this document, WGroup cites 5 principles that will help improve a business's cyber security. The 5 principles are risk identification, risk management, legal implications, technical expertise, and expectations.
An overview of how to develop SMART security metrics that are meaningful for targeted audience: operational, tactical and strategic. I discuss key performance and risk indicators and graphical presentation for your audience.
In today’s business environment, organizations have a responsibility to their employees, clients, and customers to ensure the confidentiality, integrity and availability of the critical data that is entrusted to them. Every network is vulnerable to some form of attack. However it is not enough to simply confirm that a technical vulnerability exists and implement countermeasures; it is critical to repeatedly verify that the countermeasures are in place and working properly throughout the secured network. During this webinar, David Hammarberg, Principal, IT Director, and leader of McKonly & Asbury’s Cybersecurity Practice will be joined by Partner, Michael Hoffner and they will lead a discussion on a Cybersecurity Risk Management Program including what it is and how it can prepare your organization for the future.
Banks and other financial services firms need to recognize the threats of cyber risk in a different way. Many have put in place thick walls to protect themselves. But firms cannot be protected at all times from a cyber-related incident. So putting in place structures, technologies and processes to ensure resilience—or fast recovery—is as much or more important than simply putting more locks on the doors or building stronger walls. See www.accenture.com/CyberRisk for more.
HITRUST CSF is a standard built upon other standards and authoritative sources relevant to the information security & privacy industry. The HITRUST CSF:
- Harmonizes existing controls and requirements from standards, regulations, business and third-party requirements.
- Incorporates both compliance and risk management principles
- Defines a process to effectively and efficiently evaluate compliance and security risk
Get Ready for Syncsort's New Best-of-Breed Security SolutionPrecisely
Since Syncsort's acquisition of security products from Cilasoft, Enforcive, Townsend Security and Trader's - we've been working hard to blend best-of-breed technology and create a powerful, integrated solution. We're happy to announce that the wait is almost over!
In just a few short weeks, Syncsort will announce the first release of this new security solution. We want partners like you on-board with all the latest information on how this great new product will meet your customers' needs to:
• Identify security vulnerabilities
• Pass audits for industry, state or governmental security regulations
• Detect and report on compliance deviations and security incidents
• Lock down access to systems and databases
• Ensure the privacy of sensitive data - both at rest and in motion
Information technology is a complex business, at best. While IT can provide amazing benefits, it still requires vigilance and diligence to ensure it is running correctly and that it is secure. A security framework can be an excellent tool to evaluate what you might be missing and confirm that what you are already doing is spot-on correct. This session will discuss the importance of using security frameworks and walk attendees through the NIST Cyber Security Framework to review how the framework functions, how to use a framework, and most importantly, how the use of a framework can and will benefit their organization.
How to Perform Continuous Vulnerability ManagementIvanti
Without treating security as an ongoing process, hackers will find, weaponize, deploy, and attack your infrastructure faster than your team can patch. At the same time, the experience of your IT team working with the security group is frustrating and leads to many, many hours of manual work. Learn how to stay ahead of the bad guys and improve the experience for your team with continuous vulnerability management.
Building an effective Information Security RoadmapElliott Franklin
As company information security functions continue to grow each year with increasing attacks and regulations, how are you handling the
pressure? Are you constantly battling to run the business projects and reacting to customer requests? Have you blocked off a few hours each week
on your calendar to close your email, turn off your phone and try to build, assess and maintain an effective vision for your security team? This
presentation will discuss a cascading approach to creating such a roadmap that is easily understood by executives and has helped gain quick buy
in for multiple enterprise wide security projects.
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Similarity Index
47%
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sources:
1
30% match (Internet from 27-Mar-2009)
http://www.isaca.org/Content/ContentGroups/Journal1/20023/The_IS_Audit_Process.htm
2
13% match (Internet from 29-Mar-2011)
http://www.scribd.com/doc/36655995/Chapter-1-the-Information-System-Audit-Process
3
2% match (publications)
Athula Ginige. "Web site auditing", Proceedings of the 14th international conference on Software engineering and knowledge engineering - SEKE 02 SEKE 02, 2002
4
1% match (Internet from 26-Feb-2012)
http://www.dc.fi.udc.es/~parapar/files/ai/The_IS_Audit_Process_isaca_sayana.pdf
5
1% match (Internet from 01-Apr-2009)
http://www.idkk.gov.tr/web/guest/it_audit_manual_isaca
paper text:
Running head: AUDITING INFORMATION SYSTEMS PROCESS Auditing information systems process Student’s Name University Affiliation Auditing information systems 2process Information systems are the livelihood of any huge business. As in past years, computer systems do not simply record transactions of business, but essentially drive the main business procedures of the enterprise. In such a situation, superior management and business managers do have worries concerning information systems. Auditing is a methodical process by which a proficient, independent person impartially obtains and assesses evidence concerning assertions about a financial entity or occasion for the reason of outlining an outlook about and reporting on the extent to which the contention matches to an acknowledged set of standards. Auditing of information systems is the administration controls assessment inside the communications of Information Technology. The obtained proof valuation is used to decide if systems of information are defensive assets, maintenance reliability of data, and also if they are efficiently operating in order to attain organization’s goals or objectives (Hoelzer, 2009). Auditing of Information Systems has become an essential part of business organization in both large and small business environments. This paper examines the preliminary points for carrying out and Information system audit and some of the, techniques, tools, guidelines and standards that can be employed to build, manage, and examine the review function. The Certified Information Systems Auditor (CISA) qualifications is recognized worldwide as a standard of accomplishment for those who assess, monitor, control and audit the information technology of an organization and business systems. Information Systems experts with a concern in information systems security, control and audit. At least five years of specialized information systems security, auditing and control work practice is necessary for certification. An audit contract should be present to evidently state the responsibility of the management, 2objectives for, and designation of authority to Information .
Managing Enterprise Risk: Why U No Haz Metrics?John D. Johnson
A panel with Alex Hutton, Jack Jones, Caroline Wong and David Mortman discussing measuring risk and the SMART use of metrics to quantify enterprise risk. RSA Conference 2013
Practical Measures for Measuring SecurityChris Mullins
Security is often a frustrating field for business and IT decision makers. It can be difficult to quantify, difficult to get visibility, and it’s difficult to know when you have “enough”. Do you really need that latest threat feed subscription or state of the art malware protection device? Do you need to add another security analyst to your team? And if so, how can you understand, in business terms, the value these investments bring to the business? This session will explore practical methods for the application of metrics in security to support business decision making, and provide a framework to implement straightforward security metrics, whether inside your wall or at a service provider.
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Cmgt 430 cmgt430 cmgt 430 education for service uopstudy.com
1. CMGT/430
ENTERPRISE SECURITY
The Latest Version A+ Study Guide
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CMGT 430 Wk 1 - Managementof Information Security, Ch. 8 Quiz
Complete the Ch. 8 Quiz using the MindTap Access link.
Which access control principle limits a user's access to the specific information required to
perform the currently assigned task?
• Separation of duties
• Eyes only
• Least privilege
• Need-to-know
A time-release safe is an example of which type of access control?
• Nondiscretionary
• Temporal isolation
• Content-dependent
• Constrained user interface
In which form of access control is access to a specific set of information contingent on its subject
matter?
• Temporal isolation
• Content-dependent access controls
• None of these
• Constrained user interfaces
2. Which type of access controls can be role-based or task-based?
• Nondiscretionary
• Constrained
• Content-dependent
• Discretionary
Which of the following specifies the authorization classification of information asset an individual
user is permitted to access, subject to the need-to-know principle?
• Task-based access controls
• Security clearances
• Discretionary access controls
• Sensitivity levels
Under lattice-based access controls, the column of attributes associated with a particular object
(such as a printer) is referred to as which of the following?
• Access control list
• Capabilities table
• Access matrix
• Sensitivity level
Controls that remedy a circumstance or mitigate damage done during an incident are categorized
as which of the following?
• Deterrent
• Preventative
• Corrective
• Compensating
Which security architecture model is based on the premise that higher levels of integrity are more
worthy of trust than lower ones?
• Bell-LaPadula
• Clark-Wilson
• Common Criteria
• Biba
Which control category discourages an incipient incident?
• Compensating
• Preventative
• Remitting
• Deterrent
Which access control principle specifies that no unnecessary access to data exists by regulating
members so they can perform only the minimum data manipulation necessary?
• Need-to-know
3. • Separation of duties
• Least privilege
• Eyes only
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CMGT 430 Wk 2 - Managementof Information Security, Ch. 7 Quiz
Complete the Ch. 7 Quiz using the MindTap Access link.
Which of the following describes an organization's efforts to reduce damage caused by a realized
incident or disaster?
• Transference
• Mitigation
• Acceptance
• Avoidance
The financial savings from using the defense risk treatment strategy to implement a control and
eliminate the financial ramifications of an incident is known as __________.
• probability estimate
• asset valuation
• cost avoidance
• risk acceptance premium
Once a control strategy has been selected and implemented, what should be done on an ongoing
basis to determine their effectiveness and to estimate the remaining risk?
• Evaluation and funding
• Monitoring and measurement
• Analysis and adjustment
• Review and reapplication
Strategies to reestablish operations at the primary site after an adverse event threatens continuity
of business operations are covered by which of the following plans in the mitigation control
approach?
• Damage control plan
• Business continuity plan
• Incident response plan
• Disaster recovery plan
Which of the following can be described as the quantity and nature of risk that organizations are
willing to accept as they evaluate the trade-offs between perfect security and unlimited
accessibility?
• Risk appetite
4. • Risk assurance
• Residual risk
• Risk termination
By multiplying the asset value by the exposure factor, you can calculate which of the following?
• Value to adversaries
• Annualized cost of the safeguard
• Single loss expectancy
• Annualized loss expectancy
When vulnerabilities have been controlled to the degree possible, there is often remaining risk that
has not been completely removed, shifted, or planned for and is called __________.
• residual risk
• risk assurance
• risk appetite
• risk tolerance
What is the result of subtracting the postcontrol annualized loss expectancy and the ACS from the
precontrol annualized loss expectancy?
• Annualized rate of occurrence
• Single loss expectancy
• Cost–benefit analysis
• Exposure factor
Which of the following determines acceptable practices based on consensus and relationships
among the communities of interest?
• Operational feasibility
• Technical feasibility
• Political feasibility
• Organizational feasibility
What does FAIR rely on to build the risk management framework that is unlike many other risk
management frameworks?
• Quantitative valuation of safeguards
• Subjective prioritization of controls
• Risk analysis estimates
• Qualitative assessment of many risk components
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CMGT 430 Wk 3 - Managementof Information Security, Ch. 9 Quiz
5. Complete the Ch. 9 quiz using the MindTap Access link.
The benefits of ISO certification to organizations achieving it include all of the following
EXCEPT:
• Smoother operations
• Reduced costs
• Lower taxes from governments
• Improved public image
Creating a blueprint by looking at the paths taken by organizations similar to the one whose plan
you are developing is known as which of the following?
• Baselining
• Benchmarking
• Best practices
• Due diligence
Which of the following is not a consideration when selecting recommended best practices?
• Organization structure is similar
• Same networking architecture
• Resource expenditures are practical
• Threat environment is similar
Which of the following InfoSec measurement specifications makes it possible to define success in
the security program?
• Prioritization and selection
• Development approach
• Establishing targets
• Measurements templates
Problems with benchmarking include all but which of the following?
• Recommended practices change and evolve, thus past performance is no indicator of future
success.
• Organizations being benchmarked are seldom identical.
• Organizations don't often share information on successfulattacks.
• Benchmarking doesn't help in determining the desired outcome of the security process.
What are the legal requirements that an organization adopts a standard based on what a prudent
organization should do, and then maintain that standard?
• Due care and due diligence
• Baselining and benchmarking
• Best practices
• Certification and accreditation
Which of the following is not a factor critical to the success of an information security
performance measurement program?
6. • Strong upper level management support
• Results oriented measurement analysis
• High level of employee buy-in
• Quantifiable performance measurements
Which of the following is a possible result of failure to establish and maintain standards of due
care and due diligence?
• Information system faults
• Baselining
• Benchmarking
• Legal liability
Which of the following is not a question a CISO should be prepared to answer, about a
performance measures program, according to Kovacich?
• What affect will measurement collection have on efficiency?
• Who will collect these measurements?
• Why should these measurements be collected?
• Where will these measurements be collected?
Which of the following terms is described as the process of designing, implementing, and
managing the use of the collected data elements to determine the effectiveness of the overall
security program?
• Standards of due care/diligence
• Baselining
• Performance management
• Best practices
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CMGT 430 Wk 5 - Post-Course AssessmentQuiz
Complete the Post-Course Assessment quiz using the MindTap Access link.
What tool would you use if you want to collect information as it is being transmitted on the
network and analyze the contents for the purpose of solving network problems?
• Port scanner
• Content filter
• Packet sniffer
• Vulnerability scanner
Which of the following InfoSec positions is responsible for the day-to-day operation of the
InfoSec program?
• CISO
7. • Security officer
• Security manager
• Security technician
Which of the following can be described as the quantity and nature of risk that
organizations are willing to accept as they evaluate the trade-offs between perfect security
and unlimited accessibility?
• Risk termination
• Risk appetite
• Residual risk
• Risk assurance
Which document must be changed when evidence changes hands or is stored?
• Affidavit
• Evidentiary material
• Search warrant
• Chain of custody
The C.I.A. triad for computer security includes which of these characteristics?
• Availability
• Authentication
• Authorization
• Accountability
There are three general categories of unethical behavior that organizations and society
should seek to eliminate. Which of the following is not one of them?
• Malice
• Ignorance
• Intent
• Accident
The type of planning that is used to organize the ongoing, day-to-day performance of
tasks is ____________.
• organizational
• tactical
• operational
• strategic
Which is the first step in the contingency planning process among the options listed here?
• Disaster recovery planning
• Business impact analysis
• Business continuity training
• Incident response planning
8. What is the SETA program designed to do?
• Reduce the occurrence of accidental security breaches.
• Improve operations.
• Increase the efficiency of InfoSec staff.
• Reduce the occurrence of external attacks.
Which type of document is a more detailed statement of what must be done to comply with
a policy?
• Procedure
• Standard
• Guideline
• Practice