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질문 # 21
Which principle of cybersecurity governance highlights the importance of regularly assessing the performance of cyber controls?
정답:C
설명:
The principle of developing, implementing, and improving a comprehensive cyber strategy highlights the importance of regularly assessing the performance of cyber controls. This principle ensures that the organization continuously monitors and enhances its cybersecurity measures to address new threats and vulnerabilities effectively.
Regular assessment of cyber controls is crucial for maintaining an effective security posture. It involves evaluating the effectiveness of existing controls, identifying gaps, and implementing improvements. This approach aligns with the principle of continual improvement and ensures that the cybersecurity strategy remains relevant and robust.
References:
* ISO/IEC 27001:2013- Encourages regular assessment and improvement of the ISMS to ensure its ongoing effectiveness.
* NIST Cybersecurity Framework (CSF)- Emphasizes the importance of continuous monitoring and improvement as part of a comprehensive cybersecurity strategy.
By regularly assessing and improving cyber controls, organizations can enhance their resilience against cyber threats and ensure the effectiveness of their cybersecurity measures.
질문 # 22
Scenario 1
WebSolutions Pro is a leading web development company based in San Francisco. With a growing client base and an expanding team, the company has been focusing on strengthening its cybersecurity posture. Recently, the company experienced a series of security incidents that highlighted the need for improved security measures. To address these issues, WebSolutions Pro implemented several controls to enhance its overall security framework.
What type of control did WebSolutions Pro implement by providing training sessions to Re employees?
정답:B
설명:
Administrative controls, also known as procedural or management controls, are implemented through policies, procedures, training, and other administrative measures to manage the overall information security program. In the context of ISO/IEC 27032, which focuses on cybersecurity guidelines and best practices, administrative controls play a crucial role in ensuring that employees are aware of their responsibilities and the proper procedures for maintaining security.
WebSolutions Pro implemented training sessions for its employees. This is a classic example of an administrative control because it involves educating and instructing personnel on security policies and procedures. By providing training sessions, the organization ensures that its employees are well-informed about potential security threats, the importance of cybersecurity, and the specific practices they must follow to protect the organization's information assets.
References:
* ISO/IEC 27032:2012- This standard provides guidelines for improving the state of cybersecurity, drawing attention to stakeholders in the cyberspace and their roles and responsibilities.
* NIST SP 800-53- This publication outlines security and privacy controls for federal information systems and organizations. It categorizes controls into families, including administrative controls, which are essential for comprehensive information security programs.
* ISO/IEC 27001:2013- This standard specifies the requirements for establishing, implementing, maintaining, and continually improving an information security management system (ISMS), which includes administrative controls like training and awareness programs.
Administrative controls are vital because they help build a security-aware culture within the organization, reduce human error, and enhance the overall effectiveness of technical and physical security measures.
질문 # 23
Scenario 3:EsteeMed is a cardiovascular institute located in Orlando. Florida H Is known for tis exceptional cardiovascular and thoracic services and offers a range of advanced procedures, including vascular surgery, heart valve surgery, arrhythmia and ablation, and lead extraction. With a dedicated team of over 30 cardiologists and cardiovascular surgeons, supported by more than IUU specialized nurses and technicians, EsteeMed Is driven by a noble mission to save lives Every year. it provides its services to over 50,000 patients from across the globe.
As Its reputation continued to grow. EsteeMed recognized the importance of protecting Its critical assets. It Identified these assets and implemented the necessary measures to ensure their security Employing a widely adopted approach to Information security governance. EsteeMed established an organizational structure that connects the cybersecurity team with the information security sector under the IT Department.
Soon after these changes, there was an incident where an unauthorized employee transferred highly restricted patient data to the cloud The Incident was detected by Tony, the IT specialist. As no specific guidelines were in place to address such unlikely scenarios, Tony promptly reported the incident to his colleagues and, together. they alerted the board of managers Following that, the management of EsteeMed arranged a meeting with their cloud provider to address the situation.
During the meeting, the representatives of the cloud provider assured the management of the EsteeMed that the situation will be managed effectively The cloud provider considered the existing security measures sufficient to ensure the confidentiality, Integrity, and availability of the transferred data Additionally, they proposed a premium cloud security package that could offer enhanced protection for assets of this nature.
Subsequently, EsteeMed's management conducted an internal meeting following the discussion with the cloud provider.
After thorough discussions, the management determined that the associated costs of implementing further security measures outweigh the potential risks at the present lime Therefore, they decided to accept the actual risk level for the time being. The likelihood of a similar incident occurring in the future was considered low.
Furthermore, the cloud provider had already implemented robust security protocols.
To ensure effective risk management. EsteeMed had documented and reported its risk management process and outcomes through appropriate mechanisms, it recognized that decisions about the creation, retention, and handling of documented information should consider various factors. These factors include aspects such as the intended use of the Information. Its sensitivity, and the external and internal context in which It operates.
Lastly. EsteeMed identified and recorded its assets in an inventory to ensure their protection. The inventory contained detailed information such as the type of assets, their size, location, owner, and backup information.
Based on the scenario above, answer the following question:
Based on scenario 3, EsteeMed's decisions on the creation of documented information regarding risk management took into account the intended use of the information. Its sensitivity, and the external and internal context in which it operates. Is this acceptable?
정답:B
설명:
EsteeMed's approach to the creation, retention, and handling of documented information regarding risk management, which considers the intended use of the information, its sensitivity, and the external and internal context, aligns with best practices. It ensures that documentation practices are tailored to the specific needs and context of the organization, enhancing the effectiveness and relevance of the documentation.
References:
* ISO/IEC 27001:2013- Highlights the importance of considering the context of the organization when developing and maintaining documented information for the ISMS.
* NIST SP 800-53- Recommends that documentation and information management practices should consider the specific context, sensitivity, and intended use of the information.
질문 # 24
Alice is the HR manager at a medium-sized technology company She has noticed that the company's customer support team has struggled to meet the organization's goal of improving customer satisfaction. After discussing this with the team leads, Alice decided to analyze the training needs for the customer support department and followed a systematic approach to determine the training requirements. What is the next step Alice should lake after identifying and evaluating the abilities that the customer support employees should possess when performing their tasks?
정답:B
설명:
After identifying and evaluating the abilities that customer support employees should possess, the next step Alice should take is prioritizing the training needs. This involves determining which skills and knowledge areas are most critical for improving customer satisfaction and which training interventions should be implemented first. Prioritizing helps in efficiently allocating resources and addressing the most pressing gaps.
This approach is supported by training needs analysis methodologies as outlined in the ADDIE (Analyze, Design, Develop, Implement, Evaluate) model, which is commonly used in instructional design.
질문 # 25
Whatis an advantage of properly implementing a security operations center (SOC) within an organization?
정답:B
설명:
Properly implementing a Security Operations Center (SOC) within an organization has the advantage of facilitating continuous monitoring and analysis of the organization's activities, leading to enhanced security incident detection. The SOC acts as a central hub for monitoring, detecting, and responding to security threats in real-time, which is crucial for maintaining the security of an organization's systems and data. This continuous vigilance helps in early detection and rapid response to incidents, thereby reducing potential damage. References include NIST SP 800-61, which provides guidelines for establishing and maintaining effective incident response capabilities, including the role of a SOC.
질문 # 26
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