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NEW QUESTION: 1
A business owner has raised concerns with the Chief Information Security Officer (CISO) because money has been spent on IT security infrastructure, but corporate assets are still found to be vulnerable. The business recently implemented a patch management product and SOE hardening initiative. A third party auditor reported findings against the business because some systems were missing patches. Which of the following statements BEST describes this situation?
A. The audit findings are invalid because remedial steps have already been applied to patch servers and the remediation takes time to complete.
B. Security controls are generally never 100% effective and gaps should be explained to stakeholders and managed accordingly.
C. The CISO has not selected the correct controls and the audit findings should be assigned to them instead of the business owner.
D. The business owner is at fault because they are responsible for patching the systems and have already been given patch management and SOE hardening products.
Answer: B
NEW QUESTION: 2
A company wants to implement the strictest security controls for computers on which the software seldom changes (i.e., servers or single-purpose systems).
Which Enforcement Level is the most fitting?
A. None (Visibility)
B. Medium Enforcement
C. Low Enforcement
D. High Enforcement
Answer: D
NEW QUESTION: 3
SuperSole is a large shoe company that sells its products all over the world. It has many factories and stores in many different countries, and its yearly revenues often exceed £100 million. The company is also listen on the stock exchange.
Should SuperSole have its own internal auditing department?
A. Yes - Its large size and complexity increases the need for an internal auditing department.
B. No - Only small companies need an internal auditing department.
C. Yes - All companies should have their own internal auditing department.
D. No - All companies should be externally audited.
Answer: A