Question 1

Operational controls range from simple to complex measures that worktogether to secure critical and sensitive data, information, and IT systems functions.

Accepted Answer

False

Question 2

All controls are applicable to all technologies.

Accepted Answer

Different technologies have different characteristics and may require specific controls. For example, controls for cloud computing may differ from controls for mobile devices or Internet of Things (IoT) devices. Therefore, not all controls are applicable to all technologies.

Question 3

The IT security management process ends with the implementation ofcontrols and the training of personnel.

Accepted Answer

The IT security management process does not end with the implementation of controls and the training of personnel. It involves ongoing monitoring, evaluation, and maintenance of security measures to ensure their effectiveness and adaptability to changing threats and risks.

Question 4

An IT security ________ helps to reduce risks.

Accepted Answer

All of the choices (control, safeguard, countermeasure) are valid ways to reduce risks in IT security. Control refers to implementing measures to limit or prevent potential security breaches. Safeguard refers to protecting assets or resources from unauthorized access. Countermeasure refers to measures taken to address specific security threats or attacks. All of these approaches can be used to help reduce risks in IT security.

Question 5

_________ is a formal process to ensure that critical assets are sufficiently protected in a cost-effective manner.

Accepted Answer

The definition given aligns with the process of IT security management, which focuses on protecting critical assets in a cost-effective manner. Configuration management control deals with managing changes made to the system, detection and recovery control focuses on identifying and recovering from security incidents, and security compliance involves meeting regulatory and industry-specific security requirements.

Question 6

Detection and recovery controls provide a means to restore lostcomputing resources.

Accepted Answer

Detection and recovery controls are designed to identify and recover lost computing resources or prevent further damage to them. Therefore, the statement is true.

Question 7

The implementation phase comprises not only the directimplementation of the controls, but also the associated training and general security awareness programs for the organization.

Accepted Answer

The implementation phase includes not just the physical implementation of the controls but also training and awareness programs for the organization to promote a culture of security.

Question 8

_______ controls are pervasive, generic, underlying technical IT security capabilities that are interrelated with, and used by, many other controls.

Accepted Answer

The description matches the definition of supportive controls, which are foundational capabilities that support the implementation and effectiveness of other controls. Preventative controls (A) aim to prevent security incidents from occurring, operational controls (C) manage system operations, while detection and recovery controls (D) detect and respond to security incidents that have already occurred.

Question 9

It is likely that the organization will not have the resources toimplement all the recommended controls.

Accepted Answer

It is common for organizations to face resource constraints and not be able to implement all the recommended controls. Therefore, it is likely that an organization may not have the resources to implement all the controls.

Question 10

To ensure that a suitable level of security is maintained, managementmust follow up the implementation with an evaluation of the effectiveness of the security controls.

Accepted Answer

Following up the implementation with an evaluation is necessary to ensure that the security controls are effective, so that a suitable level of security can be maintained.

Question 11

Water damage protection is included in security controls.

Accepted Answer

Water damage protection is considered a physical security control, which is designed to prevent damage to equipment and data caused by water such as from leaks or flooding. Therefore, it is included in the security controls of an organization to protect its assets from environmental hazards.

Question 12

Physical access or environmental controls are only relevant to areashousing the relevant equipment.

Accepted Answer

Physical access or environmental controls only apply to the areas where the equipment is located and not to any other areas.

Question 13

The recommended controls need to be compatible with theorganization's systems and policies.

Accepted Answer

The controls suggested for an organization must be compatible with its existing systems and policies to ensure effective implementation and management.

Question 14

The selection of recommended controls is not guided by legalrequirements.

Accepted Answer

The selection of recommended controls is often guided by legal requirements, as well as by industry standards and best practices, to ensure compliance and protect sensitive information.

Question 15

Controls may vary in size and complexity in relation to theorganization employing them.

Accepted Answer

Controls can vary in size and complexity depending on the size and complexity of the organization using them. Smaller organizations may have simpler controls while larger organizations may have more complex and extensive controls.

Question 16

_______ controls focus on security policies, planning, guidelines, and standards that influence the selection of operational and technical controls to reduce the risk of loss and to protect the organization's mission.

Accepted Answer

Management controls are responsible for developing and implementing security policies, guidelines, and standards that impact the selection of operational and technical controls. Management ensures that these controls reduce the risk of loss and protect the organization's mission. Therefore, option A is the correct answer. Technical controls are more focused on the security of the organization's infrastructure, while preventative and supportive controls are different types of operational controls.

Question 17

Once in place controls cannot be adjusted, regardless of the results ofrisk assessment of systems in the organization.

Accepted Answer

Controls can be adjusted based on the results of the risk assessment to ensure that they are effective and continue to mitigate risks appropriately.

Question 18

________ controls focus on the response to a security breach, by warning of violations or attempted violations of security policies.

Accepted Answer

Detection and recovery controls are designed to detect security breaches or violations and then respond to them. These controls help to mitigate the damage caused by a breach and enable organizations to recover from the breach as quickly as possible. They can include things like intrusion detection systems, log monitoring, and incident response plans. Technical and preventative controls are focused on preventing security breaches from occurring in the first place, while management controls are focused on overall security planning and risk management.

Question 19

Management controls refer to issues that management needs to address.

Accepted Answer

Management controls are a crucial aspect of effective management, and include areas such as budgeting, risk management, and performance evaluation. Therefore, the statement is true.

Question 20

Appropriate security awareness training for all personnel in anorganization, along with specific training relating to particular systems and controls, is an essential component in implementing controls.

Accepted Answer

Security awareness training for all personnel is essential to ensure that everyone in the organization understands the importance of security and knows how to identify and respond to potential threats. Specific training relating to particular systems and controls can further enhance the effectiveness of these controls.

Quiz 15: IT Security Controls, Plans, and Procedures