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| Section | Weight | Objectives |
|---|---|---|
| System Compliance | 14% | - Compliance validation - Authorization and approval process - Risk response and remediation |
| Security and Privacy Governance, Risk Management, and Compliance Program | 16% | - GRC principles and program design - Risk appetite and tolerance - Regulatory and legal frameworks |
| Selection and Approval of Framework, Security, and Privacy Controls | 14% | - Control selection and tailoring - Control frameworks (NIST RMF, ISO 27001, etc.) - Control approval and documentation |
| Assessment/Audit of Security and Privacy Controls | 16% | - Finding documentation and reporting - Evidence collection and analysis - Assessment planning and methodology |
| Compliance Maintenance | 13% | - Continuous monitoring strategy - Change management and impact analysis - Recertification and lifecycle management |
| Scope of the System | 10% | - System architecture and components - System purpose and boundaries - Information categorization and impact levels |
| Implementation of Security and Privacy Controls | 17% | - Integration with existing systems - Security and privacy policy enforcement - Control deployment and configuration |
1. Who has the responsibility to track corrective actions to their completion keeping the approving authority informed with periodic updates as directed?
Response:
A) The ISO
B) The ISSSE
C) The ISSO
D) The SISO
2. Why is security control volatility an important consideration in the development of a security control monitoring strategy?
Response:
A) It indicates a need for compensating controls.
B) It identifies needed security control monitoring exceptions.
C) It establishes priority for security control monitoring.
D) It provides justification for revisions to the configuration management and control plan.
3. You are the project manager of the NHH project for your company. You have completed the first round of risk management planning and have created four outputs of the risk response planning process. Which one of the following is NOT an output of the risk response planning? Response:
A) Risk-related contract decisions
B) Project document updates
C) Risk register updates
D) Organizational process assets updates
4. A copy of files and programs made to facilitate recovery if necessary.
Response:
A) None of these
B) Retire
C) Backup
D) Delete
5. Subsequent to a security breach, which of the following techniques are used with the intention to limit the extent of damage caused by the incident?
Response:
A) Safeguards
B) Detective controls
C) Corrective controls
D) Preventive controls
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: C |
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