ISC CSSLP Test Dumps

B.   

Detective controls

Explanation: Audit trail or audit log comes under detective controls. Detective controls are the audit controls that are not needed to be restricted. Any control that performs a monitoring activity can likely be defined as a Detective Control. For example, it is possible that mistakes, either intentional or unintentional, can be made. Therefore, an additional Protective control is that these companies must have their financial results audited by an independent Certified Public Accountant. The role of this accountant is to act as an auditor. In fact, any auditor acts as a Detective control. If the organization in question has not properly followed the rules, a diligent auditor should be able to detect the deficiency which indicates that some control somewhere has failed. Answer: A is incorrect. Reactive or corrective controls typically work in response to a detective control, responding in such a way as to alert or otherwise correct an unacceptable condition. Using the example of account rules, either the internal Audit Committee or the SEC itself, based on the report generated by the external auditor, will take some corrective action. In this way, they are acting as a Corrective or Reactive control. Answer: C and D are incorrect. Protective or preventative controls serve to proactively define and possibly enforce acceptable behaviors. As an example, a set of common accounting rules are defined and must be followed by any publicly traded company. Each quarter, any particular company must publicly state its current financial standing and accounting as reflected by an application of these rules. These accounting rules and the SEC requirements serve as protective or preventative controls.

A.   

Authenticated session

D.   

Password authentication

E.   

Account lockout

Explanation: The various patterns applicable to aspects of authentication in the Web applications are as follows: Account lockout: It implements a limit on the incorrect password attempts to protect an account from automated password-guessing attacks. Authenticated session: It allows a user to access more than one access-restricted Web page without re- authenticating every page. It also integrates user authentication into the basic session model. Password authentication: It provides protection against weak passwords, automated password-guessing attacks, and mishandling of passwords. Password propagation: It offers a choice by requiring that a user's authentication credentials be verified by the database before providing access to that user's data. Answer: B and C are incorrect. Secure assertion and partitioned application patterns are applicable to software assurance in general.

D.   

Physical configuration audit

Explanation: Physical Configuration Audit (PCA) is one of the practices used in Software Configuration Management for Software Configuration Auditing. The purpose of the software PCA is to ensure that the design and reference documentation is consistent with the as-built software product. PCA checks and matches the really implemented layout with the documented layout. Answer: C is incorrect. Functional Configuration Audit or FCA is one of the practices used in Software Configuration Management for Software Configuration Auditing. FCA occurs either at delivery or at the moment of effecting the change. A Functional Configuration Audit ensures that functional and performance attributes of a configuration item are achieved. Answer: B is incorrect. Configuration control is a procedure of the Configuration management. Configuration control is a set of processes and approval stages required to change a configuration item's attributes and to re-baseline them. It supports the change of the functional and physical attributes of software at various points in time, and performs systematic control of changes to the identified attributes. Answer: A is incorrect. Configuration identification is the process of identifying the attributes that define every aspect of a configuration item. A configuration item is a product (hardware and/or software) that has an end-user purpose. These attributes are recorded in configuration documentation and baselined. Baselining an attribute forces formal configuration change control processes to be effected in the event that these attributes are changed.

A.   

To make original determination to decide what level of classification the information requires, which is based on the business requirements for the safety of the data.

B.   

To review the classification assignments from time to time and make alterations as the business requirements alter.

D.   

To delegate the responsibility of the data safeguard duties to the custodian.

Explanation: The different tasks performed by the owner are as follows: He makes the original determination to decide what level of classification the information requires, which is based on the business requirements for the safety of the data. He reviews the classification assignments from time to time and makes alterations as the business needs change. He delegates the responsibility of the data safeguard duties to the custodian. He specifies controls to ensure confidentiality, integrity and availability. Answer: C is incorrect. This task is performed by the custodian and not by the owner.

C.   

Service-oriented architecture

Explanation: In computing, a service-oriented architecture (SOA) is a flexible set of design principles used during the phases of systems development and integration. A deployed SOA-based architecture will provide a loosely-integrated suite of services that can be used within multiple business domains. SOA also generally provides a way for consumers of services, such as web-based applications, to be aware of available SOA-based services.

For example, several disparate departments within a company may develop and deploy SOA services in different implementation languages; their respective clients will benefit from a well understood, well defined interface to access them. XML is commonly used for interfacing with SOA services, though this is not required. SOA defines how to integrate widely disparate applications for a world that is Web-based and uses multiple implementation platforms. Rather than defining an API, SOA defines the interface in terms of protocols and functionality. An endpoint is the entry point for such an SOA implementation.

B.   

DoD 8500.1 Information Assurance (IA)

Explanation: DoD 8500.1 Information Assurance (IA) sets up policies and allots responsibilities to achieve DoD IA through a defense-in-depth approach that integrates the capabilities of personnel, operations, and technology, and supports the evolution to network-centric warfare. DoD 8500.1 also summarizes the roles and responsibilities for the persons responsible for carrying out the IA policies. Answer: D is incorrect. The DoD 8500.2 Information Assurance Implementation pursues 8500.1. It provides assistance on how to implement policy, assigns responsibilities, and prescribes procedures for applying integrated, layered protection of the DoD information systems and networks. DoD Instruction 8500.2 allots tasks and sets procedures for applying integrated layered protection of the DOD information systems and networks in accordance with the DoD 8500.1 policy. It also provides some important guidelines on how to implement an IA program. Answer: A is incorrect. DoDI 5200.40 executes the policy, assigns responsibilities, and recommends procedures under reference for Certification and Accreditation(C&A) of information technology (IT). Answer: C is incorrect. DoD 8510.1-M DITSCAP provides standardized activities leading to accreditation, and establishes a process and management baseline.

A.   

Certification and accreditation decision

B.   

Continue to review and refine the SSAA

C.   

Perform certification evaluation of the integrated system

E.   

Develop recommendation to the DAA

Explanation: The Phase 3 of DITSCAP C&A is known as Validation. The goal of Phase 3 is to validate that the preceding work has produced an IS that operates in a specified computing environment. The process activities of this phase are as follows: Continue to review and refine the SSAA Perform certification evaluation of the integrated system Develop recommendation to the DAA Certification and accreditation decision Answer: D is incorrect. System development is a Phase 2 activity.

A.   

Patent

B.   

Copyright

D.   

Trademark

Explanation: Common types of intellectual property include copyrights, trademarks, patents, industrial design rights, and trade secrets. A copyright is a form of intellectual property, which secures to its holder the exclusive right to produce copies of his or her works of original expression, such as a literary work, movie, musical work or sound recording, painting, photograph, computer program, or industrial design, for a defined, yet extendable, period of time. It does not cover ideas or facts. Copyright laws protect intellectual property from misuse by other individuals. A trademark is a distinctive sign used by an individual, business organization, or other legal entity to identify that the products or services to consumers with which the trademark appears originate from a unique source, and to distinguish its products or services from those of other entities. A trademark is designated by the following symbols: : It is for an unregistered trade mark and it is used to promote or brand goods. : It is for an unregistered service mark and it is used to promote or brand services. : It is for a registered trademark. A patent is a set of exclusive rights granted by a state to an inventor or their assignee for a limited period of time in exchange for a public disclosure of an invention. Answer: C is incorrect. It is not a type of intellectual property.

B.   

Preserving high-level communications and working group relationships in an organization

C.   

Establishing effective continuous monitoring program for the organization

D.   

Proposing the information technology needed by an enterprise to achieve its goals and then working within a budget to implement the plan

Explanation: A Chief Information Officer (CIO) plays the role of a leader. The responsibilities of a Chief Information Officer are as follows: Establishes effective continuous monitoring program for the organization. Facilitates continuous monitoring process for the organizations. Preserves high-level communications and working group relationships in an organization.

Confirms that information systems are covered by a permitted security plan and monitored throughout the System Development Life Cycle (SDLC). Manages and delegates decisions to employees in large enterprises. Proposes the information technology needed by an enterprise to achieve its goals and then works within a budget to implement the plan.

Answer: A is incorrect. A Risk Executive facilitates the sharing of security risk-related information among authorizing officials.

C.   

Risk management plan

Explanation: The risk management plan defines the roles and responsibilities for conducting risk management. A Risk management plan is a document arranged by a project manager to estimate the effectiveness, predict risks, and build response plans to mitigate them. It also consists of the risk assessment matrix. Risks are built in with any project, and project managers evaluate risks repeatedly and build plans to address them. The risk management plan consists of analysis of possible risks with both high and low impacts, and the mitigation strategies to facilitate the project and avoid being derailed through which the common problems arise. Risk management plans should be timely reviewed by the project team in order to avoid having the analysis become stale and not reflective of actual potential project risks. Most critically, risk management plans include a risk strategy for project execution. Answer: A is incorrect. The risk register does not define the risk management roles and responsibilities. Answer: D is incorrect. Enterprise environmental factors may define the roles that risk management officials or departments play in the project, but the best answer for all projects is the risk management plan.