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712-50 EC-Council Certified CISO (CCISO) Questions and Answers

Questions 4

When obtaining new products and services, why is it essential to collaborate with lawyers, IT security professionals, privacy professionals, security engineers, suppliers, and others?

Options:

A.

This makes sure the files you exchange aren’t unnecessarily flagged by the Data Loss Prevention (DLP) system

B.

Contracting rules typically require you to have conversations with two or more groups

C.

Discussing decisions with a very large group of people always provides a better outcome

D.

It helps to avoid regulatory or internal compliance issues

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Questions 5

Annual Loss Expectancy is derived from the function of which two factors?

Options:

A.

Annual Rate of Occurrence and Asset Value

B.

Single Loss Expectancy and Exposure Factor

C.

Safeguard Value and Annual Rate of Occurrence

D.

Annual Rate of Occurrence and Single Loss Expectancy

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Questions 6

An anonymity network is a series of?

Options:

A.

Covert government networks

B.

War driving maps

C.

Government networks in Tora

D.

Virtual network tunnels

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Questions 7

An access point (AP) is discovered using Wireless Equivalent Protocol (WEP). The ciphertext sent by the AP is encrypted with the same key and cipher used by its stations. What authentication method is being used?

Options:

A.

Shared key

B.

Asynchronous

C.

Open

D.

None

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Questions 8

The process of identifying and classifying assets is typically included in the

Options:

A.

Threat analysis process

B.

Asset configuration management process

C.

Business Impact Analysis

D.

Disaster Recovery plan

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Questions 9

A customer of a bank has placed a dispute on a payment for a credit card account. The banking system uses digital signatures to safeguard the integrity of their transactions. The bank claims that the system shows proof that the customer in fact made the payment. What is this system capability commonly known as?

Options:

A.

non-repudiation

B.

conflict resolution

C.

strong authentication

D.

digital rights management

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Questions 10

A CISO wants to change the defense strategy to ward off attackers. To accomplish this the CISO is looking to a strategy where attackers are lured into a zone of a safe network where attackers can be monitored, controlled, quarantined, or eradicated.

Options:

A.

Moderate investment

B.

Passive monitoring

C.

Integrated security controls

D.

Dynamic deception

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Questions 11

What is the BEST reason for having a formal request for proposal process?

Options:

A.

Creates a timeline for purchasing and budgeting

B.

Allows small companies to compete with larger companies

C.

Clearly identifies risks and benefits before funding is spent

D.

Informs suppliers a company is going to make a purchase

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Questions 12

SCENARIO: A Chief Information Security Officer (CISO) recently had a third party conduct an audit of the security program. Internal policies and international standards were used as audit baselines. The audit report was presented to the CISO and a variety of high, medium and low rated gaps were identified.

After determining the audit findings are accurate, which of the following is the MOST logical next activity?

Options:

A.

Begin initial gap remediation analyses

B.

Review the security organization’s charter

C.

Validate gaps with the Information Technology team

D.

Create a briefing of the findings for executive management

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Questions 13

Scenario: An organization has made a decision to address Information Security formally and consistently by adopting established best practices and industry standards. The organization is a small retail merchant but it is expected to grow to a global customer base of many millions of customers in just a few years.

Which of the following frameworks and standards will BEST fit the organization as a baseline for their security program?

Options:

A.

NIST and Privacy Regulations

B.

ISO 27000 and Payment Card Industry Data Security Standards

C.

NIST and data breach notification laws

D.

ISO 27000 and Human resources best practices

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Questions 14

Where does bottom-up financial planning primarily gain information for creating budgets?

Options:

A.

By adding all capital and operational costs from the prior budgetary cycle, and determining potential

financial shortages

B.

By reviewing last year’s program-level costs and adding a percentage of expected additional portfolio costs

C.

By adding the cost of all known individual tasks and projects that are planned for the next budgetary cycle

D.

By adding all planned operational expenses per quarter then summarizing them in a budget request

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Questions 15

When analyzing and forecasting an operating expense budget what are not included?

Options:

A.

Software and hardware license fees

B.

Utilities and power costs

C.

Network connectivity costs

D.

New datacenter to operate from

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Questions 16

A CISO decides to analyze the IT infrastructure to ensure security solutions adhere to the concepts of how

hardware and software is implemented and managed within the organization. Which of the following principles

does this best demonstrate?

Options:

A.

Effective use of existing technologies

B.

Create a comprehensive security awareness program and provide success metrics to business units

C.

Proper budget management

D.

Leveraging existing implementations

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Questions 17

A large number of accounts in a hardened system were suddenly compromised to an external party. Which of

the following is the MOST probable threat actor involved in this incident?

Options:

A.

Poorly configured firewalls

B.

Malware

C.

Advanced Persistent Threat (APT)

D.

An insider

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Questions 18

Scenario: An organization has recently appointed a CISO. This is a new role in the organization and it signals the increasing need to address security consistently at the enterprise level. This new CISO, while confident with skills and experience, is constantly on the defensive and is unable to advance the IT security centric agenda.

From an Information Security Leadership perspective, which of the following is a MAJOR concern about the CISO’s approach to security?

Options:

A.

Lack of risk management process

B.

Lack of sponsorship from executive management

C.

IT security centric agenda

D.

Compliance centric agenda

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Questions 19

What are the primary reasons for the development of a business case for a security project?

Options:

A.

To estimate risk and negate liability to the company

B.

To understand the attack vectors and attack sources

C.

To communicate risk and forecast resource needs

D.

To forecast usage and cost per software licensing

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Questions 20

SCENARIO: A Chief Information Security Officer (CISO) recently had a third party conduct an audit of the security program. Internal policies and international standards were used as audit baselines. The audit report was presented to the CISO and a variety of high, medium and low rated gaps were identified.

The CISO has implemented remediation activities. Which of the following is the MOST logical next step?

Options:

A.

Validate the effectiveness of applied controls

B.

Validate security program resource requirements

C.

Report the audit findings and remediation status to business stake holders

D.

Review security procedures to determine if they need modified according to findings

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Questions 21

Which of the following is used to lure attackers into false environments so they can be monitored, contained, or blocked from reaching critical systems?

Options:

A.

Segmentation controls.

B.

Shadow applications.

C.

Deception technology.

D.

Vulnerability management.

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Questions 22

Network Forensics is the prerequisite for any successful legal action after attacks on your Enterprise Network. Which is the single most important factor to introducing digital evidence into a court of law?

Options:

A.

Comprehensive Log-Files from all servers and network devices affected during the attack

B.

Fully trained network forensic experts to analyze all data right after the attack

C.

Uninterrupted Chain of Custody

D.

Expert forensics witness

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Questions 23

As a CISO you need to understand the steps that are used to perform an attack against a network. Put each step into the correct order.

1.Covering tracks

2.Scanning and enumeration

3.Maintaining Access

4.Reconnaissance

5.Gaining Access

Options:

A.

4, 2, 5, 3, 1

B.

2, 5, 3, 1, 4

C.

4, 5, 2, 3, 1

D.

4, 3, 5, 2, 1

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Questions 24

Which of the following statements below regarding Key Performance indicators (KPIs) are true?

Options:

A.

Development of KPI’s are most useful when done independently

B.

They are a strictly quantitative measure of success

C.

They should be standard throughout the organization versus domain-specific so they are more easily correlated

D.

They are a strictly qualitative measure of success

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Questions 25

What is the purpose of the statement of retained earnings of an organization?

Options:

A.

It represents the sum of all capital expenditures

B.

It represents the percentage of earnings that could in part be used to finance future security controls

C.

It represents the savings generated by the proper acquisition and implementation of security controls

D.

It has a direct correlation with the CISO’s budget

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Questions 26

As the Business Continuity Coordinator of a financial services organization, you are responsible for ensuring assets are recovered timely in the event of a disaster. Which is the BEST Disaster Recovery performance indicator to validate that you are prepared for a disaster?

Options:

A.

Recovery Point Objective (RPO)

B.

Disaster Recovery Plan

C.

Recovery Time Objective (RTO)

D.

Business Continuity Plan

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Questions 27

Scenario: The new CISO was informed of all the Information Security projects that the section has in progress. Two projects are over a year behind schedule and way over budget.

Which of the following will be most helpful for getting an Information Security project that is behind schedule back on schedule?

Options:

A.

Upper management support

B.

More frequent project milestone meetings

C.

More training of staff members

D.

Involve internal audit

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Questions 28

The ability to demand the implementation and management of security controls on third parties providing services to an organization is

Options:

A.

Security Governance

B.

Compliance management

C.

Vendor management

D.

Disaster recovery

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Questions 29

The formal certification and accreditation process has four primary steps, what are they?

Options:

A.

Evaluating, describing, testing and authorizing

B.

Evaluating, purchasing, testing, authorizing

C.

Auditing, documenting, verifying, certifying

D.

Discovery, testing, authorizing, certifying

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Questions 30

The rate of change in technology increases the importance of:

Options:

A.

Outsourcing the IT functions.

B.

Understanding user requirements.

C.

Hiring personnel with leading edge skills.

D.

Implementing and enforcing good processes.

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Questions 31

Scenario: Your organization employs single sign-on (user name and password only) as a convenience to your employees to access organizational systems and data. Permission to individual systems and databases is vetted and approved through supervisors and data owners to ensure that only approved personnel can use particular applications or retrieve information. All employees have access to their own human resource information, including the ability to change their bank routing and account information and other personal details through the Employee Self-Service application. All employees have access to the organizational VPN.

Recently, members of your organization have been targeted through a number of sophisticated phishing attempts and have compromised their system credentials. What action can you take to prevent the misuse of compromised credentials to change bank account information from outside your organization while still allowing employees to manage their bank information?

Options:

A.

Turn off VPN access for users originating from outside the country

B.

Enable monitoring on the VPN for suspicious activity

C.

Force a change of all passwords

D.

Block access to the Employee-Self Service application via VPN

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Questions 32

SQL injection is a very popular and successful injection attack method. Identify the basic SQL injection text:

Options:

A.

‘ o 1=1 - -

B.

/../../../../

C.

“DROPTABLE USERNAME”

D.

NOPS

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Questions 33

While designing a secondary data center for your company what document needs to be analyzed to determine to how much should be spent on building the data center?

Options:

A.

Enterprise Risk Assessment

B.

Disaster recovery strategic plan

C.

Business continuity plan

D.

Application mapping document

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Questions 34

Which of the following is MOST important when tuning an Intrusion Detection System (IDS)?

Options:

A.

Trusted and untrusted networks

B.

Type of authentication

C.

Storage encryption

D.

Log retention

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Questions 35

Which of the following is a countermeasure to prevent unauthorized database access from web applications?

Options:

A.

Session encryption

B.

Removing all stored procedures

C.

Input sanitization

D.

Library control

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Questions 36

Physical security measures typically include which of the following components?

Options:

A.

Physical, Technical, Operational

B.

Technical, Strong Password, Operational

C.

Operational, Biometric, Physical

D.

Strong password, Biometric, Common Access Card

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Questions 37

Security related breaches are assessed and contained through which of the following?

Options:

A.

The IT support team.

B.

A forensic analysis.

C.

Incident response

D.

Physical security team.

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Questions 38

Your organization provides open guest wireless access with no captive portals. What can you do to assist with law enforcement investigations if one of your guests is suspected of committing an illegal act using your network?

Options:

A.

Configure logging on each access point

B.

Install a firewall software on each wireless access point.

C.

Provide IP and MAC address

D.

Disable SSID Broadcast and enable MAC address filtering on all wireless access points.

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Questions 39

Which of the following is a symmetric encryption algorithm?

Options:

A.

3DES

B.

MD5

C.

ECC

D.

RSA

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Questions 40

The process for identifying, collecting, and producing digital information in support of legal proceedings is called

Options:

A.

chain of custody.

B.

electronic discovery.

C.

evidence tampering.

D.

electronic review.

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Questions 41

Which of the following conditions would be the MOST probable reason for a security project to be rejected by the executive board of an organization?

Options:

A.

The Net Present Value (NPV) of the project is positive

B.

The NPV of the project is negative

C.

The Return on Investment (ROI) is larger than 10 months

D.

The ROI is lower than 10 months

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Questions 42

Which of the following are the triple constraints of project management?

Options:

A.

Time, quality, and scope

B.

Cost, quality, and time

C.

Scope, time, and cost

D.

Quality, scope, and cost

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Questions 43

A Security Operations Manager is finding it difficult to maintain adequate staff levels to monitor security operations during off-hours. To reduce the impact of staff shortages and increase coverage during off-hours, the SecOps manager is considering outsourcing off-hour coverage.

What Security Operations Center (SOC) model does this BEST describe?

Options:

A.

Virtual SOC

B.

In-house SOC

C.

Security Network Operations Center (SNOC)

D.

Hybrid SOC

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Questions 44

SCENARIO: A CISO has several two-factor authentication systems under review and selects the one that is most sufficient and least costly. The implementation project planning is completed and the teams are ready to implement the solution. The CISO then discovers that the product it is not as scalable as originally thought and will not fit the organization’s needs.

The CISO discovers the scalability issue will only impact a small number of network segments. What is the next logical step to ensure the proper application of risk management methodology within the two-facto implementation project?

Options:

A.

Create new use cases for operational use of the solution

B.

Determine if sufficient mitigating controls can be applied

C.

Decide to accept the risk on behalf of the impacted business units

D.

Report the deficiency to the audit team and create process exceptions

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Questions 45

Access Control lists (ACLs), Firewalls, and Intrusion Prevention Systems are examples of

Options:

A.

Network based security preventative controls

B.

Software segmentation controls

C.

Network based security detective controls

D.

User segmentation controls

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Questions 46

What does RACI stand for?

Options:

A.

Reasonable, Actionable, Controlled, and Implemented

B.

Responsible, Actors, Consult, and Instigate

C.

Responsible, Accountable, Consulted, and Informed

D.

Review, Act, Communicate, and Inform

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Questions 47

While Cost Benefit Analysis (CBA) is the easiest calculation among financial tools, what is its main weakness?

Options:

A.

it is not effective for smaller investments

B.

It is not accepted by many accounting rules

C.

lt is the least precise

D.

positive result is an indication that the effort should be pursued

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Questions 48

The ability to require implementation and management of security controls within third-party provided services is a critical part of:

Options:

A.

Disaster recovery

B.

Vendor management

C.

Security Governance

D.

Compliance management

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Questions 49

When managing a project, the MOST important activity in managing the expectations of stakeholders is:

Options:

A.

To force stakeholders to commit ample resources to support the project

B.

To facilitate proper communication regarding outcomes

C.

To assure stakeholders commit to the project start and end dates in writing

D.

To finalize detailed scope of the project at project initiation

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Questions 50

What is a key policy that should be part of the information security plan?

Options:

A.

Account management policy

B.

Training policy

C.

Acceptable Use policy

D.

Remote Access policy

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Questions 51

Which security technologies are MOST critical to implementing a zero trust model?

Options:

A.

Firewalls, IPS, WAF

B.

DLP, SIFM, IP5

C.

ACLs, secure gateways, IPS

D.

MFA, IAM, Endpoint Security

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Questions 52

The main purpose of the SOC is:

Options:

A.

An organization which provides Tier 1 support for technology issues and provides escalation when needed

B.

A distributed organization which provides intelligence to governments and private sectors on cyber-criminal activities

C.

The coordination of personnel, processes and technology to identify information security events and provide timely response and remediation

D.

A device which consolidates event logs and provides real-time analysis of security alerts generated by applications and network hardware

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Questions 53

Which of the following areas are beyond the duties of the CISO?

Options:

A.

IT security compliance

B.

lnformation Technology (IT) portfolio management

C.

Network monitoring

D.

Cybersecurity policy

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Questions 54

Many successful cyber-attacks currently include:

Options:

A.

Phishing Attacks

B.

Misconfigurations

C.

Social engineering

D.

All of these

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Questions 55

Which of the following is the MOST important to share with an Information Security Steering Committee:

Options:

A.

Include a mix of members from different departments and staff levels

B.

Review audit and compliance reports

C.

Ensure that security policies and procedures have been vetted and approved

D.

Be briefed about new trends and products at each meeting by a vendor

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Questions 56

Which control is used to discourage the exploitation of a vulnerability or system?

Options:

A.

Preventative

B.

Corrective

C.

Deterrent

D.

Detective

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Questions 57

Which of the following is the MOST effective method to counter phishing attacks?

Options:

A.

User awareness and training

B.

Host based Intrusion Detection System (IPS)

C.

Acceptable use guide signed by all system users

D.

Antispam solution

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Questions 58

Which of the following is the MOST effective way to secure the physical hardware hosts in a virtualized environment?

Options:

A.

Apply existing information security controls

B.

Apply virtualized controls to the physical host

C.

Secure the virtualized platform

D.

Secure the virtualized workload

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Questions 59

What is the primary difference between regulations and standards?

Options:

A.

Standards will include regulations

B.

Standards that aren’t followed are punishable by fines

C.

Regulations are made enforceable by the power provided by laws

D.

Regulations must be reviewed and approved by the business

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Questions 60

A business unit within your organization intends to deploy a new technology in a manner that places it in violation of existing information security standards. What immediate action should the information security manager take?

Options:

A.

Enforce the existing security standards and do not allow the deployment of the new technology.

B.

Amend the standard to permit the deployment.

C.

If the risks associated with that technology are not already identified, perform a risk analysis to quantify the risk, and allow the business unit to proceed based on the identified risk level.

D.

Permit a 90-day window to see if an issue occurs and then amend the standard if there are no issues.

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Questions 61

Risk is defined as:

Options:

A.

Threat times vulnerability divided by control

B.

Advisory plus capability plus vulnerability

C.

Asset loss times likelihood of event

D.

Quantitative plus qualitative impact

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Questions 62

When deploying an Intrusion Prevention System (IPS) the BEST way to get maximum protection from the system is to deploy it

Options:

A.

In promiscuous mode and only detect malicious traffic.

B.

In-line and turn on blocking mode to stop malicious traffic.

C.

In promiscuous mode and block malicious traffic.

D.

In-line and turn on alert mode to stop malicious traffic.

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Questions 63

An organization licenses and uses personal information for business operations, and a server containing that information has been compromised. What kind of law would require notifying the owner or licensee of this incident?

Options:

A.

Data breach disclosure

B.

Consumer right disclosure

C.

Security incident disclosure

D.

Special circumstance disclosure

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Questions 64

A security manager has created a risk program. Which of the following is a critical part of ensuring the program is successful?

Options:

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

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Questions 65

As the new CISO at the company you are reviewing the audit reporting process and notice that it includes only detailed technical diagrams. What else should be in the reporting process?

Options:

A.

Executive summary

B.

Penetration test agreement

C.

Names and phone numbers of those who conducted the audit

D.

Business charter

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Questions 66

Which of the following illustrates an operational control process:

Options:

A.

Classifying an information system as part of a risk assessment

B.

Installing an appropriate fire suppression system in the data center

C.

Conducting an audit of the configuration management process

D.

Establishing procurement standards for cloud vendors

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Questions 67

Which of the following is a critical operational component of an Incident Response Program (IRP)?

Options:

A.

Weekly program budget reviews to ensure the percentage of program funding remains constant.

B.

Annual review of program charters, policies, procedures and organizational agreements.

C.

Daily monitoring of vulnerability advisories relating to your organization’s deployed technologies.

D.

Monthly program tests to ensure resource allocation is sufficient for supporting the needs of the organization

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Questions 68

The patching and monitoring of systems on a consistent schedule is required by?

Options:

A.

Local privacy laws

B.

Industry best practices

C.

Risk Management frameworks

D.

Audit best practices

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Questions 69

The PRIMARY objective of security awareness is to:

Options:

A.

Ensure that security policies are read.

B.

Encourage security-conscious employee behavior.

C.

Meet legal and regulatory requirements.

D.

Put employees on notice in case follow-up action for noncompliance is necessary

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Questions 70

The Information Security Governance program MUST:

Options:

A.

integrate with other organizational governance processes

B.

support user choice for Bring Your Own Device (BYOD)

C.

integrate with other organizational governance processes

D.

show a return on investment for the organization

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Questions 71

Assigning the role and responsibility of Information Assurance to a dedicated and independent security group is an example of:

Options:

A.

Detective Controls

B.

Proactive Controls

C.

Preemptive Controls

D.

Organizational Controls

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Questions 72

When dealing with Security Incident Response procedures, which of the following steps come FIRST when reacting to an incident?

Options:

A.

Escalation

B.

Recovery

C.

Eradication

D.

Containment

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Questions 73

The success of the Chief Information Security Officer is MOST dependent upon:

Options:

A.

favorable audit findings

B.

following the recommendations of consultants and contractors

C.

development of relationships with organization executives

D.

raising awareness of security issues with end users

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Questions 74

Your IT auditor is reviewing significant events from the previous year and has identified some procedural oversights. Which of the following would be the MOST concerning?

Options:

A.

Lack of notification to the public of disclosure of confidential information.

B.

Lack of periodic examination of access rights

C.

Failure to notify police of an attempted intrusion

D.

Lack of reporting of a successful denial of service attack on the network.

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Questions 75

What is the relationship between information protection and regulatory compliance?

Options:

A.

That all information in an organization must be protected equally.

B.

The information required to be protected by regulatory mandate does not have to be identified in the organizations data classification policy.

C.

That the protection of some information such as National ID information is mandated by regulation and other information such as trade secrets are protected based on business need.

D.

There is no relationship between the two.

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Questions 76

Which of the following intellectual Property components is focused on maintaining brand recognition?

Options:

A.

Trademark

B.

Patent

C.

Research Logs

D.

Copyright

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Questions 77

The implementation of anti-malware and anti-phishing controls on centralized email servers is an example of what type of security control?

Options:

A.

Organization control

B.

Procedural control

C.

Management control

D.

Technical control

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Questions 78

During the course of a risk analysis your IT auditor identified threats and potential impacts. Next, your IT auditor should:

Options:

A.

Identify and evaluate the existing controls.

B.

Disclose the threats and impacts to management.

C.

Identify information assets and the underlying systems.

D.

Identify and assess the risk assessment process used by management.

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Questions 79

The mean time to patch, number of virus outbreaks prevented, and number of vulnerabilities mitigated are examples of what type of performance metrics?

Options:

A.

Risk metrics

B.

Management metrics

C.

Operational metrics

D.

Compliance metrics

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Questions 80

An organization is looking for a framework to measure the efficiency and effectiveness of their Information Security Management System. Which of the following international standards can BEST assist this organization?

Options:

A.

International Organization for Standardizations – 27004 (ISO-27004)

B.

Payment Card Industry Data Security Standards (PCI-DSS)

C.

Control Objectives for Information Technology (COBIT)

D.

International Organization for Standardizations – 27005 (ISO-27005)

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Questions 81

A global retail organization is looking to implement a consistent Disaster Recovery and Business Continuity Process across all of its business units. Which of the following standards and guidelines can BEST address this organization’s need?

Options:

A.

International Organization for Standardizations – 22301 (ISO-22301)

B.

Information Technology Infrastructure Library (ITIL)

C.

Payment Card Industry Data Security Standards (PCI-DSS)

D.

International Organization for Standardizations – 27005 (ISO-27005)

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Questions 82

In accordance with best practices and international standards, how often is security awareness training provided to employees of an organization?

Options:

A.

High risk environments 6 months, low risk environments 12 months

B.

Every 12 months

C.

Every 18 months

D.

Every six months

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Questions 83

How often should an environment be monitored for cyber threats, risks, and exposures?

Options:

A.

Weekly

B.

Monthly

C.

Quarterly

D.

Daily

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Questions 84

Who in the organization determines access to information?

Options:

A.

Legal department

B.

Compliance officer

C.

Data Owner

D.

Information security officer

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Questions 85

What should an organization do to ensure that they have a sound Business Continuity (BC) Plan?

Options:

A.

Test every three years to ensure that things work as planned

B.

Conduct periodic tabletop exercises to refine the BC plan

C.

Outsource the creation and execution of the BC plan to a third party vendor

D.

Conduct a Disaster Recovery (DR) exercise every year to test the plan

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Questions 86

Which of the following best describes the purpose of the International Organization for Standardization (ISO) 27002 standard?

Options:

A.

To give information security management recommendations to those who are responsible for initiating, implementing, or maintaining security in their organization.

B.

To provide a common basis for developing organizational security standards

C.

To provide effective security management practice and to provide confidence in inter-organizational dealings

D.

To established guidelines and general principles for initiating, implementing, maintaining, and improving information security management within an organization

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Questions 87

A global health insurance company is concerned about protecting confidential information. Which of the following is of MOST concern to this organization?

Options:

A.

Compliance to the Payment Card Industry (PCI) regulations.

B.

Alignment with financial reporting regulations for each country where they operate.

C.

Alignment with International Organization for Standardization (ISO) standards.

D.

Compliance with patient data protection regulations for each country where they operate.

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Questions 88

When managing the security architecture for your company you must consider:

Options:

A.

Security and IT Staff size

B.

Company Values

C.

Budget

D.

All of the above

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Questions 89

IT control objectives are useful to IT auditors as they provide the basis for understanding the:

Options:

A.

Desired results or purpose of implementing specific control procedures.

B.

The audit control checklist.

C.

Techniques for securing information.

D.

Security policy

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Questions 90

Which of the following statements about Encapsulating Security Payload (ESP) is true?

Options:

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

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Questions 91

One of your executives needs to send an important and confidential email. You want to ensure that the message cannot be read by anyone but the recipient. Which of the following keys should be used to encrypt the message?

Options:

A.

Your public key

B.

The recipient's private key

C.

The recipient's public key

D.

Certificate authority key

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Questions 92

The ability to hold intruders accountable in a court of law is important. Which of the following activities are needed to ensure the highest possibility for successful prosecution?

Options:

A.

Well established and defined digital forensics process

B.

Establishing Enterprise-owned Botnets for preemptive attacks

C.

Be able to retaliate under the framework of Active Defense

D.

Collaboration with law enforcement

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Questions 93

What type of attack requires the least amount of technical equipment and has the highest success rate?

Options:

A.

War driving

B.

Operating system attacks

C.

Social engineering

D.

Shrink wrap attack

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Questions 94

You are having a penetration test done on your company network and the leader of the team says they discovered all the network devices because no one had changed the Simple Network Management Protocol (SNMP) community strings from the defaults. Which of the following is a default community string?

Options:

A.

Execute

B.

Read

C.

Administrator

D.

Public

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Questions 95

Which of the following is the MAIN security concern for public cloud computing?

Options:

A.

Unable to control physical access to the servers

B.

Unable to track log on activity

C.

Unable to run anti-virus scans

D.

Unable to patch systems as needed

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Questions 96

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:

Options:

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.

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Questions 97

SCENARIO: Critical servers show signs of erratic behavior within your organization’s intranet. Initial information indicates the systems are under attack from an outside entity. As the Chief Information Security Officer (CISO), you decide to deploy the Incident Response Team (IRT) to determine the details of this incident and take action according to the information available to the team.

In what phase of the response will the team extract information from the affected systems without altering original data?

Options:

A.

Response

B.

Investigation

C.

Recovery

D.

Follow-up

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Questions 98

Involvement of senior management is MOST important in the development of:

Options:

A.

IT security implementation plans.

B.

Standards and guidelines.

C.

IT security policies.

D.

IT security procedures.

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Questions 99

Scenario: Your company has many encrypted telecommunications links for their world-wide operations. Physically distributing symmetric keys to all locations has proven to be administratively burdensome, but symmetric keys are preferred to other alternatives.

Symmetric encryption in general is preferable to asymmetric encryption when:

Options:

A.

The number of unique communication links is large

B.

The volume of data being transmitted is small

C.

The speed of the encryption / deciphering process is essential

D.

The distance to the end node is farthest away

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Questions 100

Which of the following is MOST useful when developing a business case for security initiatives?

Options:

A.

Budget forecasts

B.

Request for proposals

C.

Cost/benefit analysis

D.

Vendor management

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Questions 101

John is the project manager for a large project in his organization. A new change request has been proposed that will affect several areas of the project. One area of the project change impact is on work that a vendor has already completed. The vendor is refusing to make the changes as they’ve already completed the project work they were contracted to do. What can John do in this instance?

Options:

A.

Refer the vendor to the Service Level Agreement (SLA) and insist that they make the changes.

B.

Review the Request for Proposal (RFP) for guidance.

C.

Withhold the vendor’s payments until the issue is resolved.

D.

Refer to the contract agreement for direction.

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Questions 102

You are the CISO for an investment banking firm. The firm is using artificial intelligence (AI) to assist in approving clients for loans.

Which control is MOST important to protect AI products?

Options:

A.

Hash datasets

B.

Sanitize datasets

C.

Delete datasets

D.

Encrypt datasets

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Questions 103

The alerting, monitoring, and lifecycle management of security-related events are typically managed by the:

Options:

A.

Security controls group

B.

Governance, risk, and compliance tools

C.

Security Threat and vulnerability management process

D.

Risk assessment process

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Questions 104

What key technology can mitigate ransomware threats?

Options:

A.

Use immutable data storage

B.

Phishing exercises

C.

Application of multiple end point anti-malware solutions

D.

Blocking use of wireless networks

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Questions 105

When evaluating a Managed Security Services Provider (MSSP), which service(s) is/are most important:

Options:

A.

Patch management

B.

Network monitoring

C.

Ability to provide security services tailored to the business’ needs

D.

24/7 tollfree number

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Questions 106

What is a key goal of information security?

Options:

A.

Creation of controls and processes to security the organization's data and information resources

B.

The documentation and qualification of risk be the organization to facilitate better decision making by management

C.

The confidentiality, integrity, and availability of the organization s data and information resources

D.

to reduce adverse impacts on the organization to an acceptable level of risk

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Questions 107

Many successful cyber-attacks currently include:

Options:

A.

Phishing Attacks

B.

Misconfigurations

C.

All of these

D.

Social engineering

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Questions 108

Which of the following provides the BEST approach to achieving positive outcomes while preserving savings?

Options:

A.

Business Impact Analysis

B.

Cost-benefit analysis

C.

Economic impact analysis

D.

Return on Investment

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Questions 109

A university recently hired a CISO. One of the first tasks is to develop a continuity of operations plan (COOP).

In developing the business impact assessment (BIA), which of the following MOST closely relate to the data backup and restoral?

Options:

A.

Recovery Point Objective (RPO)

B.

Mean Time to Delivery (MTD)

C.

Recovery Time Objective (RTO)

D.

Maximum Tolerable Downtime (MTD)

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Questions 110

Scenario: Your program is developed around minimizing risk to information by focusing on people, technology, and operations.

You have decided to deal with risk to information from people first. How can you minimize risk to your most sensitive information before granting access?

Options:

A.

Conduct background checks on individuals before hiring them

B.

Develop an Information Security Awareness program

C.

Monitor employee browsing and surfing habits

D.

Set your firewall permissions aggressively and monitor logs regularly.

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Questions 111

The general ledger setup function in an enterprise resource package allows for setting accounting periods. Access to this function has been permitted to users in finance, the shipping department, and production scheduling. What is the most likely reason for such broad access?

Options:

A.

The need to change accounting periods on a regular basis.

B.

The requirement to post entries for a closed accounting period.

C.

The need to create and modify the chart of accounts and its allocations.

D.

The lack of policies and procedures for the proper segregation of duties.

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Questions 112

Which of the following backup sites takes the longest recovery time?

Options:

A.

Cold site

B.

Hot site

C.

Warm site

D.

Mobile backup site

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Questions 113

Your penetration testing team installs an in-line hardware key logger onto one of your network machines. Which of the following is of major concern to the security organization?

Options:

A.

In-line hardware keyloggers don’t require physical access

B.

In-line hardware keyloggers don’t comply to industry regulations

C.

In-line hardware keyloggers are undetectable by software

D.

In-line hardware keyloggers are relatively inexpensive

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Questions 114

What is the FIRST step in developing the vulnerability management program?

Options:

A.

Baseline the Environment

B.

Maintain and Monitor

C.

Organization Vulnerability

D.

Define Policy

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Questions 115

Which wireless encryption technology makes use of temporal keys?

Options:

A.

Wireless Application Protocol (WAP)

B.

Wifi Protected Access version 2 (WPA2)

C.

Wireless Equivalence Protocol (WEP)

D.

Extensible Authentication Protocol (EAP)

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Questions 116

What is the term describing the act of inspecting all real-time Internet traffic (i.e., packets) traversing a major Internet backbone without introducing any apparent latency?

Options:

A.

Traffic Analysis

B.

Deep-Packet inspection

C.

Packet sampling

D.

Heuristic analysis

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Questions 117

Your incident handling manager detects a virus attack in the network of your company. You develop a signature based on the characteristics of the detected virus. Which of the following phases in the incident handling process will utilize the signature to resolve this incident?

Options:

A.

Containment

B.

Recovery

C.

Identification

D.

Eradication

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Questions 118

The process of creating a system which divides documents based on their security level to manage access to private data is known as

Options:

A.

security coding

B.

data security system

C.

data classification

D.

privacy protection

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Questions 119

Which of the following best summarizes the primary goal of a security program?

Options:

A.

Provide security reporting to all levels of an organization

B.

Create effective security awareness to employees

C.

Manage risk within the organization

D.

Assure regulatory compliance

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Questions 120

Which of the following represents the best method of ensuring business unit alignment with security program requirements?

Options:

A.

Provide clear communication of security requirements throughout the organization

B.

Demonstrate executive support with written mandates for security policy adherence

C.

Create collaborative risk management approaches within the organization

D.

Perform increased audits of security processes and procedures

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Questions 121

This occurs when the quantity or quality of project deliverables is expanded from the original project plan.

Options:

A.

Scope creep

B.

Deadline extension

C.

Scope modification

D.

Deliverable expansion

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Questions 122

Which of the following is considered one of the most frequent failures in project management?

Options:

A.

Overly restrictive management

B.

Excessive personnel on project

C.

Failure to meet project deadlines

D.

Insufficient resources

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Questions 123

A CISO decides to analyze the IT infrastructure to ensure security solutions adhere to the concepts of how hardware and software is implemented and managed within the organization. Which of the following principles does this best demonstrate?

Options:

A.

Alignment with the business

B.

Effective use of existing technologies

C.

Leveraging existing implementations

D.

Proper budget management

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Questions 124

Knowing the potential financial loss an organization is willing to suffer if a system fails is a determination of which of the following?

Options:

A.

Cost benefit

B.

Risk appetite

C.

Business continuity

D.

Likelihood of impact

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Questions 125

A department within your company has proposed a third party vendor solution to address an urgent, critical business need. As the CISO you have been asked to accelerate screening of their security control claims. Which of the following vendor provided documents is BEST to make your decision:

Options:

A.

Vendor’s client list of reputable organizations currently using their solution

B.

Vendor provided attestation of the detailed security controls from a reputable accounting firm

C.

Vendor provided reference from an existing reputable client detailing their implementation

D.

Vendor provided internal risk assessment and security control documentation

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Questions 126

Which of the following information may be found in table top exercises for incident response?

Options:

A.

Security budget augmentation

B.

Process improvements

C.

Real-time to remediate

D.

Security control selection

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Questions 127

A person in your security team calls you at night and informs you that one of your web applications is potentially under attack from a cross-site scripting vulnerability. What do you do?

Options:

A.

tell him to shut down the server

B.

tell him to call the police

C.

tell him to invoke the incident response process

D.

tell him to analyze the problem, preserve the evidence and provide a full analysis and report

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Questions 128

The company decides to release the application without remediating the high-risk vulnerabilities. Which of the following is the MOST likely reason for the company to release the application?

Options:

A.

The company lacks a risk management process

B.

The company does not believe the security vulnerabilities to be real

C.

The company has a high risk tolerance

D.

The company lacks the tools to perform a vulnerability assessment

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Questions 129

A CISO decides to analyze the IT infrastructure to ensure security solutions adhere to the concepts of how hardware and software is implemented and managed within the organization. Which of the following principles does this best demonstrate?

Options:

A.

Alignment with the business

B.

Effective use of existing technologies

C.

Leveraging existing implementations

D.

Proper budget management

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Questions 130

How often should the SSAE16 report of your vendors be reviewed?

Options:

A.

Quarterly

B.

Semi-annually

C.

Annually

D.

Bi-annually

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Questions 131

An example of professional unethical behavior is:

Options:

A.

Gaining access to an affiliated employee’s work email account as part of an officially sanctioned internal investigation

B.

Sharing copyrighted material with other members of a professional organization where all members have legitimate access to the material

C.

Copying documents from an employer’s server which you assert that you have an intellectual property claim to possess, but the company disputes

D.

Storing client lists and other sensitive corporate internal documents on a removable thumb drive

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Questions 132

A newly appointed security officer finds data leakage software licenses that had never been used. The officer decides to implement a project to ensure it gets installed, but the project gets a great deal of resistance across the organization. Which of the following represents the MOST likely reason for this situation?

Options:

A.

The software license expiration is probably out of synchronization with other software licenses

B.

The project was initiated without an effort to get support from impacted business units in the organization

C.

The software is out of date and does not provide for a scalable solution across the enterprise

D.

The security officer should allow time for the organization to get accustomed to her presence before initiating security projects

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Questions 133

When managing the critical path of an IT security project, which of the following is MOST important?

Options:

A.

Knowing who all the stakeholders are.

B.

Knowing the people on the data center team.

C.

Knowing the threats to the organization.

D.

Knowing the milestones and timelines of deliverables.

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Questions 134

When considering using a vendor to help support your security devices remotely, what is the BEST choice for allowing access?

Options:

A.

Vendors uses their own laptop and logins with same admin credentials your security team uses

B.

Vendor uses a company supplied laptop and logins using two factor authentication with same admin credentials your security team uses

C.

Vendor uses a company supplied laptop and logins using two factor authentication with their own unique credentials

D.

Vendor uses their own laptop and logins using two factor authentication with their own unique credentials

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Questions 135

A CISO implements smart cards for credential management, and as a result has reduced costs associated with help desk operations supporting password resets. This demonstrates which of the following principles?

Options:

A.

Security alignment to business goals

B.

Regulatory compliance effectiveness

C.

Increased security program presence

D.

Proper organizational policy enforcement

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Questions 136

To get an Information Security project back on schedule, which of the following will provide the MOST help?

Options:

A.

Upper management support

B.

More frequent project milestone meetings

C.

Stakeholder support

D.

Extend work hours

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Questions 137

An organization has a stated requirement to block certain traffic on networks. The implementation of controls will disrupt a manufacturing process and cause unacceptable delays, resulting in sever revenue disruptions. Which of the following is MOST likely to be responsible for accepting the risk until mitigating controls can be implemented?

Options:

A.

The CISO

B.

Audit and Compliance

C.

The CFO

D.

The business owner

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Questions 138

As the CISO for your company you are accountable for the protection of information resources commensurate with:

Options:

A.

Customer demand

B.

Cost and time to replace

C.

Insurability tables

D.

Risk of exposure

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Questions 139

You manage a newly created Security Operations Center (SOC), your team is being inundated with security alerts and don’t know what to do. What is the BEST approach to handle this situation?

Options:

A.

Tell the team to do their best and respond to each alert

B.

Tune the sensors to help reduce false positives so the team can react better

C.

Request additional resources to handle the workload

D.

Tell the team to only respond to the critical and high alerts

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Questions 140

A recommended method to document the respective roles of groups and individuals for a given process is to:

Options:

A.

Develop a detailed internal organization chart

B.

Develop a telephone call tree for emergency response

C.

Develop an isolinear response matrix with cost benefit analysis projections

D.

Develop a Responsible, Accountable, Consulted, Informed (RACI) chart

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Questions 141

Which of the following is critical in creating a security program aligned with an organization’s goals?

Options:

A.

Ensure security budgets enable technical acquisition and resource allocation based on internal compliance requirements

B.

Develop a culture in which users, managers and IT professionals all make good decisions about information risk

C.

Provide clear communication of security program support requirements and audit schedules

D.

Create security awareness programs that include clear definition of security program goals and charters

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Questions 142

Which business stakeholder is accountable for the integrity of a new information system?

Options:

A.

CISO

B.

Compliance Officer

C.

Project manager

D.

Board of directors

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Questions 143

The security team has investigated the theft/loss of several unencrypted laptop computers containing sensitive corporate information. To prevent the loss of any additional corporate data it is unilaterally decided by the CISO that all existing and future laptop computers will be encrypted. Soon, the help desk is flooded with complaints about the slow performance of the laptops and users are upset. What did the CISO do wrong? (choose the BEST answer):

Options:

A.

Failed to identify all stakeholders and their needs

B.

Deployed the encryption solution in an inadequate manner

C.

Used 1024 bit encryption when 256 bit would have sufficed

D.

Used hardware encryption instead of software encryption

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Questions 144

Which of the following is MOST beneficial in determining an appropriate balance between uncontrolled innovation and excessive caution in an organization?

Options:

A.

Define the risk appetite

B.

Determine budget constraints

C.

Review project charters

D.

Collaborate security projects

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Questions 145

When gathering security requirements for an automated business process improvement program, which of the following is MOST important?

Options:

A.

Type of data contained in the process/system

B.

Type of connection/protocol used to transfer the data

C.

Type of encryption required for the data once it is at rest

D.

Type of computer the data is processed on

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Questions 146

Which of the following functions evaluates risk present in IT initiatives and/or systems when implementing an information security program?

Options:

A.

Risk Management

B.

Risk Assessment

C.

System Testing

D.

Vulnerability Assessment

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Questions 147

When is an application security development project complete?

Options:

A.

When the application is retired.

B.

When the application turned over to production.

C.

When the application reaches the maintenance phase.

D.

After one year.

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Questions 148

Which of the following methods are used to define contractual obligations that force a vendor to meet customer expectations?

Options:

A.

Terms and Conditions

B.

Service Level Agreements (SLA)

C.

Statement of Work

D.

Key Performance Indicators (KPI)

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Exam Code: 712-50
Exam Name: EC-Council Certified CISO (CCISO)
Last Update: Oct 14, 2025
Questions: 494

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