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NEW QUESTION 1
The success of the Chief Information Security Officer is MOST dependent upon:
- A. favorable audit findings
- B. following the recommendations of consultants and contractors
- C. development of relationships with organization executives
- D. raising awareness of security issues with end users
Answer: C
NEW QUESTION 2
Step-by-step procedures to regain normalcy in the event of a major earthquake is PRIMARILY covered by which of the following plans?
- A. Incident response plan
- B. Business Continuity plan
- C. Disaster recovery plan
- D. Damage control plan
Answer: C
NEW QUESTION 3
Developing effective security controls is a balance between:
- A. Risk Management and Operations
- B. Corporate Culture and Job Expectations
- C. Operations and Regulations
- D. Technology and Vendor Management
Answer: A
NEW QUESTION 4
What is the primary reason for performing vendor management?
- A. To understand the risk coverage that are being mitigated by the vendor
- B. To establish a vendor selection process
- C. To document the relationship between the company and the vendor
- D. To define the partnership for long-term success
Answer: A
NEW QUESTION 5
The alerting, monitoring and life-cycle management of security related events is typically handled by the
- A. security threat and vulnerability management process
- B. risk assessment process
- C. risk management process
- D. governance, risk, and compliance tools
Answer: A
NEW QUESTION 6
Which of the following is the PRIMARY purpose of International Organization for Standardization (ISO) 27001?
- A. Use within an organization to formulate security requirements and objectives
- B. Implementation of business-enabling information security
- C. Use within an organization to ensure compliance with laws and regulations
- D. To enable organizations that adopt it to obtain certifications
Answer: B
NEW QUESTION 7
You are the Chief Information Security Officer of a large, multinational bank and you suspect there is a flaw in a two factor authentication token management process. Which of the following represents your BEST course of action?
- A. Validate that security awareness program content includes information about the potential vulnerability
- B. Conduct a thorough risk assessment against the current implementation to determine system functions
- C. Determine program ownership to implement compensating controls
- D. Send a report to executive peers and business unit owners detailing your suspicions
Answer: B
NEW QUESTION 8
Michael starts a new job and discovers that he has unnecessary access to a variety of systems. Which of the following best describes the problem he has encountered?
- A. Rights collision
- B. Excessive privileges
- C. Privilege creep
- D. Least privileges
Answer: B
NEW QUESTION 9
Which of the following is a fundamental component of an audit record?
- A. Date and time of the event
- B. Failure of the event
- C. Originating IP-Address
- D. Authentication type
Answer: A
NEW QUESTION 10
Which of the following is used to establish and maintain a framework to provide assurance that information security strategies are aligned with organizational objectives?
- A. Awareness
- B. Compliance
- C. Governance
- D. Management
Answer: C
NEW QUESTION 11
SCENARIO: A Chief Information Security Officer (CISO) recently had a third party conduct an audit of the security program. Internal policies and international standards were used as audit baselines. The audit report was presented to the CISO and a variety of high, medium and low rated gaps were identified.
The CISO has implemented remediation activities. Which of the following is the MOST logical next step?
- A. Validate the effectiveness of applied controls
- B. Validate security program resource requirements
- C. Report the audit findings and remediation status to business stake holders
- D. Review security procedures to determine if they need modified according to findings
Answer: A
NEW QUESTION 12
With respect to the audit management process, management response serves what function?
- A. placing underperforming units on notice for failing to meet standards
- B. determining whether or not resources will be allocated to remediate a finding
- C. adding controls to ensure that proper oversight is achieved by management
- D. revealing the “root cause” of the process failure and mitigating for all internal and external units
Answer: B
NEW QUESTION 13
Which of the following are primary concerns for management with regard to assessing internal control objectives?
- A. Confidentiality, Availability, Integrity
- B. Compliance, Effectiveness, Efficiency
- C. Communication, Reliability, Cost
- D. Confidentiality, Compliance, Cost
Answer: B
NEW QUESTION 14
File Integrity Monitoring (FIM) is considered a
- A. Network based security preventative control
- B. Software segmentation control
- C. Security detective control
- D. User segmentation control
Answer: C
NEW QUESTION 15
What is the definition of Risk in Information Security?
- A. Risk = Probability x Impact
- B. Risk = Threat x Probability
- C. Risk = Financial Impact x Probability
- D. Risk = Impact x Threat
Answer: A
NEW QUESTION 16
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