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NIST-COBIT-2019

ISACA Implementing the NIST Cybersecurity Framework using COBIT 2019
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NEW QUESTION: 1
Risk mitigation and risk reduction controls for providing information security are classified within three main categories, which of the following are being used?
A. Administrative, operational, and logical
B. detective, corrective, and physical
C. Physical, technical, and administrative
D. preventive, corrective, and administrative
Answer: C
Explanation:
Security is generally defined as the freedom from danger or as the condition of safety. Computer security, specifically, is the protection of data in a system against unauthorized disclosure, modification, or destruction and protection of the computer system itself against unauthorized use, modification, or denial of service. Because certain computer security controls inhibit productivity, security is typically a compromise toward which security practitioners, system users, and system operations and administrative personnel work to achieve a satisfactory balance
between security and productivity.
Controls for providing information security can be physical, technical, or administrative.
These three categories of controls can be further classified as either preventive or detective.
Preventive controls attempt to avoid the occurrence of unwanted events, whereas detective
controls attempt to identify unwanted events after they have occurred. Preventive controls inhibit
the free use of computing resources and therefore can be applied only to the degree that the users
are willing to accept. Effective security awareness programs can help increase users' level of
tolerance for preventive controls by helping them understand how such controls enable them to
trust their computing systems. Common detective controls include audit trails, intrusion detection
methods, and checksums.
Three other types of controls supplement preventive and detective controls. They are usually
described as deterrent, corrective, and recovery.
Deterrent controls are intended to discourage individuals from intentionally violating information
security policies or procedures. These usually take the form of constraints that make it difficult or
undesirable to perform unauthorized activities or threats of consequences that influence a
potential intruder to not violate security (e.g., threats ranging from embarrassment to severe
punishment).
Corrective controls either remedy the circumstances that allowed the unauthorized activity or
return conditions to what they were before the violation. Execution of corrective controls could
result in changes to existing physical, technical, and administrative controls.
Recovery controls restore lost computing resources or capabilities and help the organization
recover monetary losses caused by a security violation.
Deterrent, corrective, and recovery controls are considered to be special cases within the major
categories of physical, technical, and administrative controls; they do not clearly belong in either
preventive or detective categories. For example, it could be argued that deterrence is a form of
prevention because it can cause an intruder to turn away; however, deterrence also involves
detecting violations, which may be what the intruder fears most. Corrective controls, on the other
hand, are not preventive or detective, but they are clearly linked with technical controls when
antiviral software eradicates a virus or with administrative controls when backup procedures
enable restoring a damaged data base. Finally, recovery controls are neither preventive nor
detective but are included in administrative controls as disaster recovery or contingency plans.
Reference(s) used for this question
Handbook of Information Security Management, Hal Tipton.

NEW QUESTION: 2
A site wishes to perform source address translation on packets from some clients but not others.
The determination is not based on the client's IP address, but on the virtual servers their packets arrive on. What could best accomplish this goal.
A. A SNAT for all addresses could be defined, and then disable the SNAT processing for select VLANs.
B. The decision to perform source address translation is always based on a client's address (or network). Thus, this goal cannot be achieved.
C. The decision to perform source address translation is always based on VLAN. Thus, the goal cannot be achieved.
D. Some virtual servers could be associated with SNAT pools and others not associated with SNAT pools.
Answer: D

NEW QUESTION: 3
Additional Information
NIST-COBIT-2019 Übungsmaterialien
Further information on some resources who could be involved in the project:
Outcome Account Manager: He represents Outcome which is a recruitment agency that provides specialist outsourcing resources. Outcome provided the consultants who carried out the feasibility study and the same consultants will be providing support and guidance to the Information Technology and Facilities teams during the project.
Director of Finance Division: She was transferred from the Information Technology Division 12 months ago. She is responsible for ensuring a cost-conscious approach is adopted in all operational and project activities across the Ministry of Food Hygiene.
Hardware Manager: Reports to the Director of Information Technology. He provides computer hardware to all business functions but has little awareness of the needs of his colleagues working in software.
Payroll Manager: Reports to the Director of Finance. He is a very experienced and efficient qualified accountant who has much of the responsibility of running the Finance Division on behalf of the Director of Finance. He has been involved in drafting the Ministry's business strategy and assisting in a full business risk assessment. He also drafted the corporate Business Case standards.
Which 2 alternative actions apply to the proposed business assurance for this project?
A. Add 'Director of Finance Division' because she is responsible for checking that any supplier and contractor payments are authorized.
B. Replace with 'Project Manager' because this is a simple project that does not require additional business assurance.
C. Retain because he is familiar with the Ministry of Food Hygiene business strategy, the business level risk assessment and the Business Case standards.
D. Remove because he will be impacted by the project and therefore represents a user.
E. Add Outcome Consultants' because they carried out the feasibility study.
Answer: A,C


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