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Which of the following is the best example of IT governance controls?
A. Controls that focus on segregation of duties, financial, and change management,
B. Personnel policies that define and enforce conditions for staff in sensitive IT areas.
C. Standards that support IT policies by more specifically defining required actions
D. Controls that focus on data structures and the minimum level of documentation required
Answer: C
Which of the following best describes a man-in-the-middle cyber-attack?
A. The perpetrator is able to delete data on the network without physical access to the device.
B. The perpetrator is able to exploit network activities for unapproved purposes.
C. The perpetrator is able to take over control of data communication in transit and replace traffic.
D. The perpetrator is able to disable default security controls and introduce additional vulnerabilities
Answer: C
Which of the following risks is best addressed by encryption?
A. Information integrity risk
B. Privacy risk
C. Access risk
D. Software risk
Answer: B
Which of the following facilitates data extraction from an application?
A. Application program code.
B. Database system.
C. Operating system.
D. Networks.
Answer: B
With increased cybersecurity threats, which of the following should management consider to ensure that there is strong security governance in place?
A. Inventory of information assets
B. Limited sharing of data files with external parties.
C. Vulnerability assessment
D. Clearly defined policies
Answer: D
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