Which of the following steps should be performed FIRST in the risk assessment process?
Answer(s): C
The first step in the risk assessment methodology is a system characterization, or identification and valuation, of all of the enterprise's assets to define the boundaries of the assessment. Interviewing is a valuable tool to determine qualitative information about an organization's objectives and tolerance for risk. Interviews are used in subsequent steps. Identification of threats comes later in the process and should not be performed prior to an inventory since many possible threats will not be applicable if there is no asset at risk. Determination of likelihood comes later in the risk assessment process.
Which of the following authentication methods prevents authentication replay?
Answer(s): B
A challenge/response mechanism prevents replay attacks by sending a different random challenge in each authentication event. The response is linked to that challenge. Therefore, capturing the authentication handshake and replaying it through the network will not work. Using hashes by itself will not prevent a replay. A WEP key will not prevent sniffing (it just takes a few more minutes to break the WEP key if the attacker does not already have it) and therefore will not be able to prevent recording and replaying an authentication handshake. HTTP Basic Authentication is clear text and has no mechanisms to prevent replay.
An organization has a process in place that involves the use of a vendor. A risk assessment was completed during the development of the process. A year after the implementation a monetary decision has been made to use a different vendor. What, if anything, should occur?
The risk assessment process is continual and any changes to an established process should include a new- risk assessment. While a review of the SAS 70 report and a vulnerability assessment may be components of a risk assessment, neither would constitute sufficient due diligence on its own.
Which of the following is MOST important to consider when developing a business case to support the investment in an information security program?
Answer(s): D
The information security manager must understand the business risk profile of the organization. No model provides a complete picture, but logically categorizing the risk areas of an organization facilitates focusing on key risk management strategies and decisions. It also enables the organization to develop and implement risk treatment approaches that are relevant to the business and cost effective.
It is MOST important for an information security manager to ensure that security risk assessments are performed:
Answer(s): A
https://m.isaca.org/Certification/Additional-Resources/Documents/CISM-Item-Development-Guide_bro_Eng_0117.pdf(14)
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