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Viewing page 6 out of 13 pages
Viewing questions 76-90 out of questions
Questions # 76:

The process to evaluate the technical and non-technical security controls of an IT system to validate that a given design and implementation meet a specific set of security requirements is called

Options:

A.

Security certification

B.

Security system analysis

C.

Security accreditation

D.

Alignment with business practices and goals.

Questions # 77:

The new CISO was informed of all the Information Security projects that the organization has in progress. Two projects are over a year behind schedule and over budget. Using best business practices for project management you determine that the project correctly aligns with the company goals.

Which of the following needs to be performed NEXT?

Options:

A.

Verify the scope of the project

B.

Verify the regulatory requirements

C.

Verify technical resources

D.

Verify capacity constraints

Questions # 78:

As the CISO, you have been tasked with the execution of the company’s key management program. You

MUST ensure the integrity of encryption keys at the point of generation. Which principal of encryption key

control will ensure no single individual can constitute or re-constitute a key?

Options:

A.

Dual Control

B.

Separation of Duties

C.

Split Knowledge

D.

Least Privilege

Questions # 79:

Scenario: An organization has recently appointed a CISO. This is a new role in the organization and it signals

the increasing need to address security consistently at the enterprise level. This new CISO, while confident with

skills and experience, is constantly on the defensive and is unable to advance the IT security centric agenda.

From an Information Security Leadership perspective, which of the following is a MAJOR concern about the

CISO’s approach to security?

Options:

A.

Compliance centric agenda

B.

IT security centric agenda

C.

Lack of risk management process

D.

Lack of sponsorship from executive management

Questions # 80:

As the Business Continuity Coordinator of a financial services organization, you are responsible for ensuring assets are recovered timely in the event of a disaster. Which is the BEST Disaster Recovery performance indicator to validate that you are prepared for a disaster?

Options:

A.

Recovery Point Objective (RPO)

B.

Disaster Recovery Plan

C.

Recovery Time Objective (RTO)

D.

Business Continuity Plan

Questions # 81:

Scenario: Your organization employs single sign-on (user name and password only) as a convenience to your employees to access organizational systems and data. Permission to individual systems and databases is vetted and approved through supervisors and data owners to ensure that only approved personnel can use particular applications or retrieve information. All employees have access to their own human resource information, including the ability to change their bank routing and account information and other personal details through the Employee Self-Service application. All employees have access to the organizational VPN.

The organization wants a more permanent solution to the threat to user credential compromise through phishing. What technical solution would BEST address this issue?

Options:

A.

Professional user education on phishing conducted by a reputable vendor

B.

Multi-factor authentication employing hard tokens

C.

Forcing password changes every 90 days

D.

Decreasing the number of employees with administrator privileges

Questions # 82:

Bob waits near a secured door, holding a box. He waits until an employee walks up to the secured door and

uses the special card in order to access the restricted area of the target company. Just as the employee opens

the door, Bob walks up to the employee (still holding the box) and asks the employee to hold the door open so

that he can enter. What is the best way to undermine the social engineering activity of tailgating?

Options:

A.

Post a sign that states, “no tailgating” next to the special card reader adjacent to the secure door

B.

Issue special cards to access secure doors at the company and provide a one-time only brief description of

use of the special card

C.

Educate and enforce physical security policies of the company to all the employees on a regular basis

D.

Setup a mock video camera next to the special card reader adjacent to the secure door

Questions # 83:

Scenario: You are the CISO and have just completed your first risk assessment for your organization. You find many risks with no security controls, and some risks with inadequate controls. You assign work to your staff to create or adjust existing security controls to ensure they are adequate for risk mitigation needs.

When formulating the remediation plan, what is a required input?

Options:

A.

Board of directors

B.

Risk assessment

C.

Patching history

D.

Latest virus definitions file

Questions # 84:

When creating contractual agreements and procurement processes why should security requirements be included?

Options:

A.

To make sure they are added on after the process is completed

B.

To make sure the costs of security is included and understood

C.

To make sure the security process aligns with the vendor’s security process

D.

To make sure the patching process is included with the costs

Questions # 85:

Which of the following information may be found in table top exercises for incident response?

Options:

A.

Security budget augmentation

B.

Process improvements

C.

Real-time to remediate

D.

Security control selection

Questions # 86:

A system was hardened at the Operating System level and placed into the production environment. Months later an audit was performed and it identified insecure configuration different from the original hardened state. Which of the following security issues is the MOST likely reason leading to the audit findings?

Options:

A.

Lack of asset management processes

B.

Lack of change management processes

C.

Lack of hardening standards

D.

Lack of proper access controls

Questions # 87:

Which of the following is considered one of the most frequent failures in project management?

Options:

A.

Overly restrictive management

B.

Excessive personnel on project

C.

Failure to meet project deadlines

D.

Insufficient resources

Questions # 88:

Which of the following functions evaluates risk present in IT initiatives and/or systems when implementing an information security program?

Options:

A.

Risk Management

B.

Risk Assessment

C.

System Testing

D.

Vulnerability Assessment

Questions # 89:

Which of the following is the BEST indicator of a successful project?

Options:

A.

it is completed on time or early as compared to the baseline project plan

B.

it meets most of the specifications as outlined in the approved project definition

C.

it comes in at or below the expenditures planned for in the baseline budget

D.

the deliverables are accepted by the key stakeholders

Questions # 90:

Which of the following is critical in creating a security program aligned with an organization’s goals?

Options:

A.

Ensure security budgets enable technical acquisition and resource allocation based on internal compliance requirements

B.

Develop a culture in which users, managers and IT professionals all make good decisions about information risk

C.

Provide clear communication of security program support requirements and audit schedules

D.

Create security awareness programs that include clear definition of security program goals and charters

Viewing page 6 out of 13 pages
Viewing questions 76-90 out of questions
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