Which United States legislation mandates that the Chief Executive Officer (CEO) and the Chief Financial Officer (CFO) must sign statements verifying the completeness and accuracy of financial reports?
Sarbanes-Oxley Act (SOX)
Gramm-Leach-Bliley Act (GLBA)
Fair and Accurate Credit Transactions Act (FACTA)
Federal Information Security Management Act (FISMA)
How can a policy help improve an employee’s security awareness?
By implementing written security procedures, enabling employee security training, and promoting the benefits of security
By using informal networks of communication, establishing secret passing procedures, and immediately terminating employees
By sharing security secrets with employees, enabling employees to share secrets, and establishing a consultative help line
By decreasing an employee’s vacation time, addressing ad-hoc employment clauses, and ensuring that managers know employee strengths
Which method can provide a better return on IT security investment and provide a thorough and comprehensive assessment of organizational security covering policy, procedure design, and implementation?
Penetration testing
Social engineering
Vulnerability scanning
Access control list reviews
Which of the following guidelines or standards is associated with the credit card industry?
Control Objectives for Information and Related Technology (COBIT)
Sarbanes-Oxley Act (SOX)
Health Insurance Portability and Accountability Act (HIPAA)
Payment Card Industry Data Security Standards (PCI DSS)
International Organization for Standardization (ISO) standard 27002 provides guidance for compliance by outlining
guidelines and practices for security controls.
financial soundness and business viability metrics.
standard best practice for configuration management.
contract agreement writing standards.
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