Question 1

Which of the following statements is FALSE about Data Loss Prevention Programs?

Options :

A :

DLP programs include the policy, tool configuration requirements, and processes for the identification, blocking or monitoring of data

B : DLP programs define the consequences for non-compliance to policies

C : DLP programs define the required policies based on default tool configuration

D : DLP programs include acknowledgement the company can apply controls to remove any data

Answer: C

Question 2

When defining due diligence requirements for the set of vendors that host web applications which of the

following is typically NOT part of evaluating the vendor's patch

management controls?

Options :

A : The capability of the vendor to apply priority patching of high-risk systems

B : Established procedures for testing of patches, service packs, and hot fixes prior to installation

C : A documented process to gain approvals for use of open source applications

D : The existence of a formal process for evaluation and prioritization of known vulnerabilities

Answer: C

Question 3

Which of the following factors is LEAST likely to trigger notification obligations in incident response?

Options :

A : Regulatory requirements

B : Data classification or sensitivity

C : Encryption of data

D : Contractual terms

Answer: C

Question 4

Which statement is FALSE regarding the primary factors in determining vendor risk classification?

Options :

A : The geographic area where the vendor is located may trigger specific regulatory obligations

B : The importance to the outsourcer-s recovery objectives may trigger a higher risk tier

C :

The type and volume of personal data processed may trigger a higher risk rating based on the criticality of the systems

D :

Network connectivity or remote access may trigger a higher vendor risk classification only for third parties that process personal information

Answer: D

Question 5

The BEST time in the SDLC process for an application service provider to perform Threat Modeling analysis is:

Options :

A : Before the application design and development activities begin

B : After the application vulnerability or penetration test is completed

C : After testing and before the deployment of the final code into production

D : Prior to the execution of a contract with each client

Answer: A

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