Compensating controls - Study guides, Class notes & Summaries

CRISC FULL EXAM QUESTIONS WITH COMPLETE SOLUTIONS Which of the following situations is BEST addressed by transferring risk? A. An antiquated fire suppression system in the computer room B. The threat of disgruntled employee sabotage C. The possibility of the loss of a universal serial bus (USB) removable media drive D. A building located in a l Ou-year flood plain - Answer-D The CIO should respond to the findings identified in the IT security audit report by mitigating: A. the most cri...

Official Question and answers 100% correct 2024 Administrative Controls - correct answer Procedures implemented to define the roles, responsibilities, policies, and administrative functions needed to manage the control environment. Annualized Rate of Occurrence (ARO) - correct answer An estimate of how often a threat will be successful in exploiting a vulnerability over the period of a year. Arms Export Control Act of 1976 - correct answer Authorizes the President to designate th...

PCIP Exam PCI Data Security Standard (PCI DSS) The PCI DSS applies to all entities that store, process, and/or transmit cardholder data. It covers technical and operational system components included in or connected to cardholder data. If you accept or process payment cards, PCI DSS applies to you. Sensitive Authentication Data Merchants, service providers, and other entities involved with payment card processing must never store sensitive authentication data after authorization. Th...

PCIP Exam Questions and Answers Already Passed PCI Data Security Standard (PCI DSS) The PCI DSS applies to all entities that store, process, and/or transmit cardholder data. It covers technical and operational system components included in or connected to cardholder data. If you accept or process payment cards, PCI DSS applies to you. Sensitive Authentication Data Merchants, service providers, and other entities involved with payment card processing must never store sensitive authentication da...

Q01) The success of control self-assessment depends highly on: A) assigning staff managers, the responsibility for building controls. B) the implementation of a stringent control policy and rule-driven controls. C) line managers assuming a portion of the responsibility for control monitoring. D) the implementation of supervision and monitoring of controls of assigned duties. Correct Answer-C) CORRECT. Line managers assuming a portion of the responsibility for control monitoring is ...

What is PCI DSS ? Payment Card Industry Data Security Standard For consistent data security measures globally 12 requirements in six groups PCI DSS is a minimum set of controls It is a contractual agreement, not a standard PCI-DSS only applies if PANs are stored, processed or transmitted Objective 1 Build and Maintain a secure network Objective 2 Protect Card Holder Data Objective 3 Maintain a vulnerability program Objective 4 Implement strong Access contr...

Q01) The success of control self-assessment depends highly on: A) assigning staff managers, the responsibility for building controls. B) the implementation of a stringent control policy and rule-driven controls. C) line managers assuming a portion of the responsibility for control monitoring. D) the implementation of supervision and monitoring of controls of assigned duties. - correct answer -C) CORRECT. Line managers assuming a portion of the responsibility for control monitoring ...

Source code :~~ uncompiled, archive code Object code :~~ compiled code that is distributed and put into production; not able to be read by humans Inherent risk :~~ the risk that an error could occur assuming no compensating control exist Control risk :~~ the risk that an error exists that would not be prevented by internal controls Detection risk 2 | P a g e | © copyright 2024/2025 | Grade A+ Master01 | September, 2024/2025 | Latest update :~~ the risk that an error exist...

OFFICIAL (ISC)² CISSP (ALL DOMAINS) QUESTIONS AND ANSWERS, RATED A+/ VERIFIED/ Administrative Controls - -Procedures implemented to define the roles, responsibilities, policies, and administrative functions needed to manage the control environment. Annualized Rate of Occurrence (ARO) - -An estimate of how often a threat will be successful in exploiting a vulnerability over the period of a year. Arms Export Control Act of 1976 - -Authorizes the President to designate those items that sh...

PCIP Exam Questions with 100% Correct Answers | Verified | Latest Update Requirement 1 - Correct Answer-Install and maintain a firewall configuration to protect cardholder data Requirement 2 - Correct Answer-Do not use vendor supplied defaults for system passwords and other security parameters Requirement 3 - Correct Answer-Protect stored cardholder data by enacting a formal data retention policy and implement secure deletion methods Requirement 4 - Correct Answer-Encrypt transmissi...