During an audit, what should the auditor do after identifying threats and potential impact?
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?
An organization recently acquired a Data Loss Prevention (DLP) solution, and two months after the implementation, it was found that sensitive data was posted to numerous Dark Web sites. The DLP application was checked, and there are no apparent malfunctions and no errors.
What is the MOST likely reason why the sensitive data was posted?
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
The process of identifying and classifying assets is typically included in the
What type of control is used when assigning information assurance requirements to an independent security group?
What is the MOST important result of the management response within the audit process?
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?