Deck 5: Developing the Security Program
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Deck 5: Developing the Security Program
1
In the early stages of planning,the project planner should attempt to specify completion dates only for major employees within the project._________________________
False
milestones
milestones
2
Threats from insiders are more likely in a small organization than in a large one.
False
3
Which of the following variables is the most influential in determining how to structure an information security program?
A) Security capital budget
B) Organizational size
C) Security personnel budget
D) Organizational culture
A) Security capital budget
B) Organizational size
C) Security personnel budget
D) Organizational culture
D
4
Which of the following functions includes identifying the sources of risk and may include offering advice on controls that can reduce risk?
A) Risk management
B) Risk assessment
C) Systems testing
D) Vulnerability assessment
A) Risk management
B) Risk assessment
C) Systems testing
D) Vulnerability assessment
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5
Which of the following would be responsible for configuring firewalls and IDPSs,implementing security software,and diagnosing and troubleshooting problems?
A) A security technician
B) A security analyst
C) A security consultant
D) The security manager
A) A security technician
B) A security analyst
C) A security consultant
D) The security manager
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6
The work breakdown structure (WBS)can only be prepared with a complex specialized desktop PC application.
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7
Most information security projects require a trained project developer._________________________
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8
Which of the following is true about the security staffing,budget,and needs of a medium-sized organization?
A) they have a larger security staff than a small organization
B) they have a larger security budget (as percent of IT budget) than a small organization
C) they have a smaller security budget (as percent of IT budget) than a large organization
D) they have larger information security needs than a small organization
A) they have a larger security staff than a small organization
B) they have a larger security budget (as percent of IT budget) than a small organization
C) they have a smaller security budget (as percent of IT budget) than a large organization
D) they have larger information security needs than a small organization
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9
Small organizations spend more per user on security than medium- and large-sized organizations.
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10
Which function needed to implement the information security program includes researching,creating,maintaining,and promoting information security plans?
A) compliance
B) policy
C) planning
D) systems security administration
A) compliance
B) policy
C) planning
D) systems security administration
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11
GGG security is commonly used to describe which aspect of security?
A) technical
B) software
C) physical
D) theoretical
A) technical
B) software
C) physical
D) theoretical
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12
Planners need to estimate the effort required to complete each task,subtask,or action step.
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13
On-the-job training can result in substandard work performance while the trainee gets up to speed.
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14
Legal assessment for the implementation of the information security program is almost always done by the information security or IT departments.
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15
The security education,training,and awareness (SETA)program is designed to reduce the occurence of external security attacks.
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16
A task or subtask becomes a(n)action step when it can be completed by one individual or skill set and when it includes a single deliverable._________________________
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17
Each organization has to determine its own project management methodology for IT and information security projects.
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18
Which of the following is NOT among the functions typically performed within the InfoSec department as a compliance enforcement obligation?
A) policy
B) centralized authentication
C) compliance/audit
D) risk management
A) policy
B) centralized authentication
C) compliance/audit
D) risk management
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19
Which of the following functions needed to implement the information security program evaluates patches used to close software vulnerabilities and acceptance testing of new systems to assure compliance with policy and effectiveness?
A) Systems testing
B) Risk assessment
C) Incident response
D) Systems security administration
A) Systems testing
B) Risk assessment
C) Incident response
D) Systems security administration
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20
The first step in the work breakdown structure (WBS)approach encompasses activities,but not deliverables.
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21
Which of the following is an advantage of the formal class method of training?
A) Personal
B) Self-paced, can go as fast or as slow as the trainee needs
C) Can be scheduled to fit the needs of the trainee
D) Interaction with trainer is possible
A) Personal
B) Self-paced, can go as fast or as slow as the trainee needs
C) Can be scheduled to fit the needs of the trainee
D) Interaction with trainer is possible
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22
An organization's information security program refers to the entire set of activities,resources,personnel,and technologies used by an organization to manage the risks to the information _______ of the organization.
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23
A(n)____________________ is a specific point in the project plan when a task that has a noticeable impact on plan's the progress is complete.
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24
Which of the following is true about a company's InfoSec awareness Web site?
A) it should contain large images to maintain interest
B) appearance doesn't matter if the information is there
C) it should be placed on the Internet for public use
D) it should be tested with multiple browsers
A) it should contain large images to maintain interest
B) appearance doesn't matter if the information is there
C) it should be placed on the Internet for public use
D) it should be tested with multiple browsers
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25
Which of the following is a disadvantage of the one-on-one training method?
A) Inflexible
B) May not be responsive to the needs of all the trainees
C) Content may not be customized to the needs of the organization
D) Resource intensive, to the point of being inefficient
A) Inflexible
B) May not be responsive to the needs of all the trainees
C) Content may not be customized to the needs of the organization
D) Resource intensive, to the point of being inefficient
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26
__________ is a simple project management planning tool.
A) RFP
B) WBS
C) ISO 17799
D) SDLC
A) RFP
B) WBS
C) ISO 17799
D) SDLC
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27
Which of the following is the first step in the process of implementing training?
A) Identify training staff
B) Identify target audiences
C) Identify program scope, goals, and objectives
D) Motivate management and employees
A) Identify training staff
B) Identify target audiences
C) Identify program scope, goals, and objectives
D) Motivate management and employees
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28
What is the SETA program designed to do?
A) reduce the occurrence of external attacks
B) improve operations
C) reduce the occurence of accidental security breaches
D) increase the efficiency of InfoSec staff
A) reduce the occurrence of external attacks
B) improve operations
C) reduce the occurence of accidental security breaches
D) increase the efficiency of InfoSec staff
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29
Which of the following is the most cost-effective method for disseminating security information and news to employees?
A) distance learning seminars
B) security-themed Web site
C) conference calls
D) security newsletter
A) distance learning seminars
B) security-themed Web site
C) conference calls
D) security newsletter
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30
The information security ____________________ is usually brought in when the organization makes the decision to outsource one or more aspects of its security program.
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31
Which of the following is an advantage of the one-on-one method of training?
A) Trainees can learn from each other
B) Very cost-effective
C) Customized
D) Maximizes use of company resources
A) Trainees can learn from each other
B) Very cost-effective
C) Customized
D) Maximizes use of company resources
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32
Advanced technical training can be selected or developed based on which of the following?
A) level of previous education
B) level of previous training
C) technology product
D) number of employees
A) level of previous education
B) level of previous training
C) technology product
D) number of employees
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33
The purpose of SETA is to enhance security in all but which of the following ways?
A) by building in-depth knowledge
B) by adding barriers
C) by developing skills
D) by improving awareness
A) by building in-depth knowledge
B) by adding barriers
C) by developing skills
D) by improving awareness
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34
An organization carries out a risk ____________________ function to evaluate risks present in IT initiatives and/or systems.
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35
A SETA program consists of three elements: security education,security training,and which of the following?.
A) security accountability
B) security authentication
C) security awareness
D) security authorization
A) security accountability
B) security authentication
C) security awareness
D) security authorization
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36
Which of the following is an advantage of the user support group form of training?
A) Usually conducted in an informal social setting
B) Formal training plan
C) Can be live, or can be archived and viewed at the trainee's convenience
D) Can be customized to the needs of the trainee
A) Usually conducted in an informal social setting
B) Formal training plan
C) Can be live, or can be archived and viewed at the trainee's convenience
D) Can be customized to the needs of the trainee
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37
A study of information security positions found that positions can be classified into one of three types: ____________________ are the real technical types,who create and install security solutions.
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38
Which of the following is NOT a step in the process of implementing training?
A) administer the program
B) hire expert consultants
C) motivate management and employees
D) identify target audiences
A) administer the program
B) hire expert consultants
C) motivate management and employees
D) identify target audiences
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39
The ____________________ program is designed to reduce the occurrence of accidental security breaches by members of the organization.
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40
Project ____________________ is a description of a project's features,capabilities,functions,and quality level,used as the basis of a project plan.
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41
What is the purpose of a security awareness program? What advantage does an awareness program have for the InfoSec program?
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42
____________________ is a phenomenon in which the project manager spends more time documenting project tasks,collecting performance measurements,recording project task information,and updating project completion forecasts than in accomplishing meaningful project work.
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43
The three methods for selecting or developing advanced technical training are by job category,by job function,and by ____________________.
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44
a. InfoSec program
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
Occurs when a project manager spends more time working in the project management software than accomplishing meaningful project work.
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
Occurs when a project manager spends more time working in the project management software than accomplishing meaningful project work.
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45
a. InfoSec program
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
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46
What is the security education,training,and awareness program? Describe how the program aims to enhance security.
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47
The goal of a security ____________________ program is to keep information security at the forefront of users' minds on a daily basis.
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48
What are some of the variables that determine how a given organization chooses to construct its InfoSec program?
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49
Explain the conflict between the goals and objectives of the CIO and the CISO.
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50
a. InfoSec program
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
In larger organizations,responsible for some aspect of information security; in smaller organizations,this title may be assigned to the only or senior security administrator.
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
In larger organizations,responsible for some aspect of information security; in smaller organizations,this title may be assigned to the only or senior security administrator.
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51
a. InfoSec program
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
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52
a. InfoSec program
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
A program designed to improve the security of information assets by providing targeted information,skills,and guidance for organizational employees.
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
A program designed to improve the security of information assets by providing targeted information,skills,and guidance for organizational employees.
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53
What is the role of help desk personnel in the InfoSec team?
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54
The project planner should describe the skills or personnel needed for a task,often referred to as a(n)____________________,needed to accomplish a task.
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55
What is the Chief Information Security Office primarily responsible for?
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56
List the steps of the seven-step methodology for implementing training.
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57
a. InfoSec program
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
Entry-level InfoSec professional responsible for the routine monitoring and operation of a particular InfoSec technology.
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
Entry-level InfoSec professional responsible for the routine monitoring and operation of a particular InfoSec technology.
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58
Which security functions are normally performed by IT groups outside the InfoSec area of management control?
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59
What are the four areas into which it is recommended to separate the functions of security?
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60
What are the components of the security program element described as preparing for contingencies and disasters?
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61
a. InfoSec program
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
A diagramming technique designed to identify the sequence of tasks that make up the shortest elapsed time needed to complete a project.
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
A diagramming technique designed to identify the sequence of tasks that make up the shortest elapsed time needed to complete a project.
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62
a. InfoSec program
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
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63
a. InfoSec program
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
The expansion of the quantity or quality of project deliverables from the original project plan.
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
The expansion of the quantity or quality of project deliverables from the original project plan.
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64
What minimum attributes for project tasks does the WBS document?
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65
a. InfoSec program
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
Typically considered the top information security officer in an organization.
b. SETA
c. scope creep
d. security watchstander
e. security manager
f. CISO
g. projectitis
h. critical path method
i. security technicians
j. security awareness program
Typically considered the top information security officer in an organization.
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