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NEW QUESTION # 209
The policy of retrieving company data and assets upon termination aims to prevent __________.
Answer: C
Explanation:
Preventing unauthorized or inappropriate use or disclosure is a direct outcome of the policy to retrieve company data and assets upon termination. This measure is essential to safeguard sensitive information from being misused or exposed.
NEW QUESTION # 210
In a scenario where a critical software provider's system crashes, causing substantial operational delays, what aspect of the impact should be analyzed first?
Answer: B
Explanation:
In this scenario, analyzing the immediate effect on the organization's ability to perform essential functions is crucial, as it helps determine the urgency and scale of response needed to mitigate the impact of the disruption.
NEW QUESTION # 211
An information security incident is any event that compromises the _________ of information assets.
Answer: D
Explanation:
The correct answer specifies the three core attributes (confidentiality, integrity, or availability) that can be compromised during an information security incident, highlighting the critical areas of focus for incident management.
NEW QUESTION # 212
Which document primarily guides the restoration of IT services after a disaster?
Answer: B
Explanation:
The disaster recovery plan is specifically designed to guide the restoration of IT services after a disaster. It contains detailed instructions and protocols on how to recover from significant disruptions, making it the primary document for such efforts.
NEW QUESTION # 213
Which example BEST represents the set of restrictive areas that require an additional authentication factor for access control?
Answer: A
Explanation:
Restrictive areas are those that contain sensitive or critical assets, systems, or information that require additional protection from unauthorized access or tampering. Access control is the process of granting or denying access to these areas based on predefined policies, rules, and criteria. An additional authentication factor is a method of verifying the identity or authorization of a user or device that is used in conjunction with another factor, such as a password, a token, or a biometric feature. Additional authentication factors enhance the security and reliability of access control by reducing the risk of impersonation, compromise, or theft of credentials.
The example that best represents the set of restrictive areas that require an additional authentication factor for access control is A. Datacenters; telecom rooms; server rooms; exterior building entrance. These areas contain vital infrastructure, equipment, and data that are essential for the organization's operations, performance, and security. Unauthorized access to these areas could result in significant damage, disruption, or loss of data, services, or resources. Therefore, these areas should be protected by multiple layers of access control, including physical and logical barriers, as well as additional authentication factors, such as smart cards, biometrics, or one-time passwords.
The other examples are less likely to represent the set of restrictive areas that require an additional authentication factor for access control, because they either contain less sensitive or critical assets, systems, or information, or they are more accessible or visible to the public or other authorized users. For example:
* B. Datacenters; telecom rooms; security operations centers; loading docks: While datacenters, telecom rooms, and security operations centers are restrictive areas that require an additional authentication factor for access control, loading docks are not. Loading docks are typically open to external vendors, suppliers, or delivery personnel, and may not contain any sensitive or critical assets, systems, or information. Therefore, loading docks may not require an additional authentication factor for access control, but rather a basic verification of identity or authorization, such as a badge, a signature, or a receipt.
* C. Telecom rooms; parking garage; security operations centers; exterior building entrance: While telecom rooms, security operations centers, and exterior building entrance are restrictive areas that require an additional authentication factor for access control, parking garage is not. Parking garage is usually accessible to employees, visitors, or customers, and may not contain any sensitive or critical
* assets, systems, or information. Therefore, parking garage may not require an additional authentication factor for access control, but rather a simple validation of access rights, such as a ticket, a code, or a gate.
* D. Exterior building entrance; datacenters; telecom rooms; printer rooms: While exterior building entrance, datacenters, and telecom rooms are restrictive areas that require an additional authentication factor for access control, printer rooms are not. Printer rooms are generally available to all employees or authorized users, and may not contain any sensitive or critical assets, systems, or information. Therefore, printer rooms may not require an additional authentication factor for access control, but rather a standard authentication factor, such as a password, a PIN, or a fingerprint.
References:
* Shared Assessments CTPRP Study Guide, page 46, section 4.3.1: Access Control
* Access Controls Over Third-Party Applications, section: Vendor Access
* Controlling Third-Party Access Risk, section: Best Practices for Controlling Third-Party Vendor Risks, bullet point: Implementing supporting processes and controls that define and enforce access policies for third-party privileged users.
NEW QUESTION # 214
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