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EC-Council Certified CISO Questions 166–170 (page: 35)

Updated On: 10-Feb-2026

An employee successfully avoids becoming a victim of a sophisticated spear phishing attack due to knowledge gained through the corporate information security awareness program.

What type of control has been effectively utilized?

  1. Technical Control
  2. Management Control
  3. Operational Control
  4. Training Control

Answer(s): C



A system was hardened at the Operating System level and placed into the production environment. Months later an audit was performed and it identified insecure configuration different from the original hardened state.

Which of the following security issues is the MOST likely reason leading to the audit findings?

  1. Lack of asset management processes
  2. Lack of hardening standards
  3. Lack of proper access controls
  4. Lack of change management processes

Answer(s): D



When is an application security development project complete?

  1. When the application turned over to production.
  2. After one year
  3. When the application reaches the maintenance phase.
  4. When the application is retired.

Answer(s): D



An audit was conducted and many critical applications were found to have no disaster recovery plans in place. You conduct a Business Impact Analysis (BIA) to determine impact to the company for each application.

What should be the NEXT step?

  1. Create technology recovery plans
  2. Determine the annual loss expectancy (ALE)
  3. Build a secondary hot site
  4. Create a crisis management plan

Answer(s): A



Which of the following activities must be completed BEFORE you can calculate risk?

  1. Assigning a value to each information asset
  2. Assessing the relative risk facing the organization’s information assets
  3. Determining the likelihood that vulnerable systems will be attacked by specific threats
  4. Calculating the risks to which assets are exposed in their current setting

Answer(s): A



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