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To help review or design security controls, they can be classified by several criteria. One of these criteria is based on nature. According to this criteria, which of the following controls consists of incident response processes, management oversight, security awareness, and training?

  1. Technical control
  2. Physical control
  3. Procedural control
  4. Compliance control

Answer(s): C



An Authorizing Official plays the role of an approver.
What are the responsibilities of an Authorizing Official?
Each correct answer represents a complete solution. Choose all that apply.

  1. Establishing and implementing the organization's continuous monitoring program
  2. Determining the requirement of reauthorization and reauthorizing information systems when required
  3. Reviewing security status reports and critical security documents
  4. Ascertaining the security posture of the organization's information system

Answer(s): B,C,D



Jeff, a key stakeholder in your project, wants to know how the risk exposure for the risk events is calculated during quantitative risk analysis. He is worried about the risk exposure which is too low for the events surrounding his project requirements. How is the risk exposure calculated?

  1. The probability of a risk event plus the impact of a risk event determines the true risk expo sure.
  2. The risk exposure of a risk event is determined by historical information.
  3. The probability of a risk event times the impact of a risk event determines the true risk exposure.
  4. The probability and impact of a risk event are gauged based on research and in-depth analysis.

Answer(s): C



You work as a project manager for SoftTech Inc. You are working with the project stakeholders to begin the qualitative risk analysis process. You will need all of the following as inputs to the qualitative risk analysis process except for which one?

  1. Risk management plan
  2. Risk register
  3. Stakeholder register
  4. Project scope statement

Answer(s): C






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