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NO.1 The formal certification and accreditation process has four primary steps, what are they?
A. Evaluating, describing, testing and authorizing
B. Evaluating, purchasing, testing, authorizing
C. Auditing, documenting, verifying, certifying
D. Discovery, testing, authorizing, certifying
Answer: A

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NO.2 A recommended method to document the respective roles of groups and individuals for a given
process is to:
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
Answer: D

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NO.3 Which of the following backup sites takes the longest recovery time?
A. Cold site
B. Hot site
C. Warm site
D. Mobile backup site
Answer: A

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NO.4 Which of the following is considered to be an IT governance framework and a supporting
toolset that allows for managers to bridge the gap between control requirements, technical issues,
and business risks?
A. Control Objective for Information Technology (COBIT)
B. Committee of Sponsoring Organizations (COSO)
C. Payment Card Industry (PCI)
D. Information Technology Infrastructure Library (ITIL)
Answer: A

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NO.5 An international organization is planning a project to implement encryption technologies to
protect company confidential information. This organization has data centers on three continents.
Which of the following would be considered a MAJOR constraint for the project?
A. Time zone differences
B. Compliance to local hiring laws
C. Encryption import/export regulations
D. Local customer privacy laws
Answer: C

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NO.6 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?
A. Execute
B. Read
C. Administrator
D. Public
Answer: D

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NO.7 Which of the following statements about Encapsulating Security Payload (ESP) is true?
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
Answer: A

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NO.8 Which of the following illustrates an operational control process:
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
Answer: B

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