Eccouncil EC-Council Certified CISO 712-50 CCISO Exam Practice Test

Answer : B

Purpose of Information Security Policies: Security policies provide guidelines for acceptable use of systems and behavior to safeguard organizational assets and ensure compliance with regulations.

Key Objectives of Security Policies:

Establish accountability.

Define expected behaviors and prohibited actions.

Support the organization's risk management and governance frameworks.

Why Other Options Are Incorrect:

A . Establish budgetary input: Budgets are influenced by policies but aren't their primary focus.

C . Define system configurations: Addressed by standards, not policies.

D . Define external relationships: Falls under incident response and external engagement policies, not general policy.

Reference: EC-Council highlights that policies aim to manage user behavior and system use as a cornerstone of organizational security.

Answer : C

Ongoing Compliance Monitoring:

Collaboration between Compliance and Information Security teams ensures continuous monitoring and remediation of compliance gaps as they emerge.

Proactive Partnership:

This partnership aligns compliance efforts with security policies, enabling organizations to maintain compliance without waiting for external audits.

Supporting Reference:

CCISO emphasizes the integration of compliance and security functions to maintain operational alignment and ensure consistent compliance monitoring.

Answer : C

System Security Plan (SSP) Overview:

Documents the controls in place to secure a system, the type of information handled, and system interconnections.

Focuses on describing the system's security posture, not external audit results.

Why Not Other Options:

A: Controls are a core part of the SSP.

B: Connected systems must be documented for interconnection security.

D: The type of information processed is required to determine security requirements.

EC-Council CISO Material on SSP Requirements.

Answer : C

SSAE 16 Report Overview: SSAE 16 (Statement on Standards for Attestation Engagements) reports are used to assess a vendor's control environment and its alignment with security and compliance requirements.

Annual Review as Best Practice:

Most vendors update their SSAE 16 reports annually, which reflects a complete cycle of operational and security practices.

Reviewing the report annually ensures that the organization evaluates updated controls and addresses any identified risks.

Why Not Other Options:

Quarterly (A) or semi-annual (B) reviews are excessive unless dictated by a high-risk environment.

Bi-annual (D) review intervals may result in oversight of critical updates.

EC-Council Guidance: Annual review aligns with standard compliance practices and maintains oversight of vendor security controls.

Answer : A

Definition of Risk in Information Security:

Risk is a measure of the potential loss and the likelihood of that loss occurring. It is typically calculated using the formula: Risk = Probability x Impact

Components Explained:

Probability: The likelihood of a threat materializing.

Impact: The magnitude of the potential harm or loss if the threat materializes.

Supporting Reference:

EC-Council CCISO materials use this formula to guide risk assessments and decision-making processes, aligning with industry standards such as NIST SP 800-30.

Answer : A

A cold site is a backup facility that provides minimal infrastructure and requires significant time to become operational after a disaster. It typically includes only basic physical space, utilities, and possibly some hardware.

Definition of Backup Sites:

Cold Site: Minimal or no IT infrastructure; requires setting up systems, installing software, and restoring data, leading to the longest recovery time.

Hot Site: Fully equipped with operational IT infrastructure; minimal setup time required for recovery.

Warm Site: Partially equipped with essential systems but requires additional setup and restoration before becoming fully operational.

Mobile Backup Site: Portable and flexible backup sites with quicker setup times but still slower than hot sites.

Recovery Time Comparison:

Cold sites are cost-effective but slowest for recovery.

They are suitable for organizations with lower criticality needs or budget constraints.

Use Cases:

Best for non-critical applications or organizations willing to tolerate extended downtime.

EC-Council CISO Reference:

Disaster Recovery Planning: EC-Council outlines the use of backup sites as part of a comprehensive disaster recovery plan, emphasizing the trade-offs between cost and recovery time.

Risk Management Framework: The importance of selecting backup sites based on organizational risk tolerance and business continuity needs is stressed.

Answer : A

Formal Reporting Requirements:

Information Security Governance programs must report to key organizational functions like Audit and Legal to ensure compliance, accountability, and alignment with regulatory requirements.

Role of Audit and Legal:

Audit ensures program effectiveness, while Legal ensures compliance with applicable laws and manages risks of non-compliance.

Supporting Reference:

CCISO training outlines these roles as critical stakeholders in formal reporting processes within governance frameworks.