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ISC2 Information Systems Security Architecture Professional Exam Questions 87–91 (page: 19)

Updated On: 10-Feb-2026

Della works as a security manager for SoftTech Inc. She is training some of the newly recruited personnel in the field of security management. She is giving a tutorial on DRP. She explains that the major goal of a disaster recovery plan is to provide an organized way to make decisions if a disruptive event occurs and asks for the other objectives of the DRP.
If you are among some of the newly recruited personnel in SoftTech Inc, what will be your answer for her question?
Each correct answer represents a part of the solution. Choose three.

  1. Guarantee the reliability of standby systems through testing and simulation.
  2. Protect an organization from major computer services failure.
  3. Minimize the risk to the organization from delays in providing services.
  4. Maximize the decision-making required by personnel during a disaster.

Answer(s): A,B,C

Explanation:

The goals of Disaster Recovery Plan include the following :
It protects an organization from major computer services failure. It minimizes the risk to the organization from delays in providing services. It guarantees the reliability of standby systems through testing and simulation. It minimizes decision-making required by personnel during a disaster.



A digital signature is a type of public key cryptography.
Which of the following statements are true about digital signatures? Each correct answer represents a complete solution. Choose all that apply.

  1. In order to digitally sign an electronic record, a person must use his/her public key.
  2. In order to verify a digital signature, the signer's private key must be used.
  3. In order to digitally sign an electronic record, a person must use his/her private key.
  4. In order to verify a digital signature, the signer's public key must be used.

Answer(s): C,D

Explanation:

A digital signature is a type of public key cryptography. It is used for the following purposes:
To identify the person signing a document
To authenticate the identity of the sender of a message To digitally sign an electronic record by using one's private key To verify a digital signature by using the signer's public key



An authentication method uses smart cards as well as usernames and passwords for authentication.
Which of the following authentication methods is being referred to?

  1. Mutual
  2. Anonymous
  3. Multi-factor
  4. Biometrics

Answer(s): C

Explanation:

Multi-factor authentication involves a combination of multiple methods of authentication. For example, an authentication method that uses smart cards as well as usernames and passwords can be referred to as multi-factor authentication. Answer option A is incorrect. Mutual authentication is a process in which a client process and server are required to prove their identities to each other before performing any application function. The client and server identities can be verified through a trusted third party and use shared secrets as in the case of Kerberos v5. The MS-CHAP v2 and EAP-TLS authentication methods support mutual authentication.
Answer option B is incorrect. Anonymous authentication is an authentication method used for Internet communication. It provides limited access to specific public folders and directory information. It is supported by all clients and is used to access unsecured content in public folders. An administrator must create a user account in IIS to enable the user to connect anonymously.
Answer option D is incorrect. Biometrics authentication uses physical characteristics, such as fingerprints, scars, retinal patterns, and other forms of biophysical qualities to identify a user.



You work as an Incident handling manager for Orangesect Inc. You detect a virus attack incident in the network of your company. You develop a signature based on the characteristics of the detected virus.
Which of the following phases in the Incident handling process will utilize the signature to resolve this incident?

  1. Eradication
  2. Identification
  3. Recovery
  4. Containment

Answer(s): A

Explanation:

The Eradication phase of the Incident handling process involves the cleaning-up of the identified harmful incidents from the system. It includes the analyzing of the information that has been gathered for determining how the attack was committed. To prevent the incident from happening again, it is vital to recognize how it was conceded out so that a prevention technique is applied.
Answer option C is incorrect. The Recovery phase of the Incident handling process is the stage at which the enterprise or the system is settled back to its balanced production state. It involves the quality assurance tests and re-evaluation of the system for the purpose of the system revival or recovery.
Answer option D is incorrect. The Containment phase of the Incident handling process is responsible for supporting and building up the incident combating process. It ensures the stability of the system and also confirms that the incident does not get any worse. The
Containment phase includes the process of preventing further contamination of the system or network, and preserving the evidence of the contamination.
Answer option B is incorrect. The Identification phase of the Incident handling process is the stage at which the Incident handler evaluates the critical level of an incident for an enterprise or system. It is an important stage where the distinction between an event and an incident is determined, measured and tested.



In which of the following access control models can a user not grant permissions to other users to see a copy of an object marked as secret that he has received, unless they have the appropriate permissions?

  1. Discretionary Access Control (DAC)
  2. Role Based Access Control (RBAC)
  3. Mandatory Access Control (MAC)
  4. Access Control List (ACL)

Answer(s): C

Explanation:

Mandatory Access Control (MAC) is a model that uses a predefined set of access privileges for an object of the system. Access to an object is restricted on the basis of the sensitivity of the object and granted through authorization. Sensitivity of an object is defined by the label assigned to it. For example, if a user receives a copy of an object that is marked as "secret", he cannot grant permission to other users to see this object unless they have the appropriate permission. Answer option B is incorrect. Role-based access control (RBAC) is an access control model. In this model, a user can access resources according to his role in the organization. For example, a backup administrator is responsible for taking backups of important data. Therefore, he is only authorized to access this data for backing it up. However, sometimes users with different roles need to access the same resources.
This situation can also be handled using the RBAC model. Answer option A is incorrect. The Discretionary access control (DAC) model has an access policy determined by the owner of an object. The owner decides who is allowed to access the object and what privileges they have. Answer option D is incorrect. An access control list (ACL) model has a list of permissions attached to an object. The list specifies who or what is allowed to access the object and what operations are allowed to be performed on the object.



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