Compensating controls - Study guides, Class notes & Summaries

AAA Acronym for "authentication, authorization, and accounting." Protocol for authenticating a user based on their verifiable identity, authorizing a user based on their user rights, and accounting for a user's consumption of network resources Access Control Mechanisms that limit availability of information or information-processing resources only to authorized persons or applications Account Data consists of cardholder data and/or sensitive authentication data Acquire...

False - ANS NAT can make it fairly trivial to perform security monitoring and analyzing logs, NetFlow, and other data in the network. Response: True False decision making - ANS Which principle is being followed when an analyst gathers information relevant to a security incident to determine the appropriate course of action? Response: rapid response due diligence decision making data mining Heuristic-based algorithms may require fine-tuning to adapt to network ...

Kettering - Image Production Questions and Answers | Latest Version | 2024/2025 | 100% Pass What term describes the overall amount of x-rays reaching the image receptor? It's called Receptor Exposure. The main factor that controls Receptor Exposure is what? mAs. What term describes the ability of a radiographic system to record adjacent small structures? Spatial Resolution. The main factor that controls subject contrast in adjacent areas is what? Radiographic Contrast. Wha...

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 shall be considered as defense articles and defense services and control their import and...

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 shall be considered as defense articles and defense services and contr...

A Sustainable Compliance Program must: - ANSWER-Be implemented into Business-as-usual (BAU) activities as part of the organizations overall security strategy. True or False: The driving objective behind all PCI DSS compliance activities is to attain a compliant report. - ANSWER-False ongoing security of cardholder data is the driving objective which will lead to a compliant report Effective metrics program can provide useful data for: - ANSWER-Allocation of resources to minimize risk occur...

Can existing PCI DSS requirements be considered as compensating controls if they are already required for the item under review? : NO What are reasons to consider using compensating controls? : Legitimate technical constraints or documented business constraints Do PCI DSS requirements apply if virtualization is used in the CDE? : YES P2PE encrypts data at source and decrypts at destination : True A compensating control must __________________________ : meet the rigor and intent of the...

CISA EXAM 2|150 Questions with Verified Answers Q1) Which of the following is the MOST efficient and sufficiently reliable way to test the design effectiveness of a change control process? A) Interview personnel in charge of the change control process B) Perform an end-to-end walk-through of the process C) Test a sample of authorized changes D) Test a sample population of change requests - CORRECT ANSWER B) Perform an end-to-end walk-through of the process is correct. Observatio...

CISA Exam Information System Auditing Process 96 Questions with Verified Answers A primary benefit derived for an organization employing control self-assessment techniques is that it: - CORRECT ANSWER Can identify high-risk areas that might need a detail review later Control self-assessment (CSA) is predicated on the review of high-risk areas that either need immediate attention or may require a more thorough review later During a security audit of IT processes, an IS auditor found that...

PCI Data Security Standard (PCI DSS) - ANSWERSThe 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 - ANSWERSMerchants, service providers, and other entities involved with payment card processing must never store sensitive authentication data after authorization. T...