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NEW QUESTION: 1
Which two statements about PCI DSS are true? (Choose two.)
A. PCI DSS is an IETF standard for companies to protect credit, debit, and ATM cardholder information.
B. PCI DSS is a US government standard that defines ISP security compliance.
C. PCI DSS is a criminal act of cardholder information fraud.
D. PCI DSS is a proprietary security standard that defines a framework for credit, debit, and ATM cardholder information.
E. One of the PCI DSS objectives is to restrict physical access to credit, debit, and ATM cardholder information.
Answer: D,E

NEW QUESTION: 2
According to the International Professional Practices Framework, the internal audit activity's decision to defer follow-up of recommendations and management's corrective actions until the next scheduled engagement for the area is justified when:
A. The action taken by management to address the recommendation is sufficient when weighed against the importance of the finding.
B. Management has adequately understood and appropriately accepted the risk of not taking action to implement the recommendation.
C. The reported findings or recommendations are significant enough to require immediate action by management.
D. The significance of the finding or recommendation will allow auditors to perform monitoring by receiving periodic updates from management on corrective actions taken.
Answer: A

NEW QUESTION: 3
Which of the following pairings uses technology to enforce access control policies?
A. Preventive/Administrative
B. Preventive/Physical
C. Detective/Administrative
D. Preventive/Technical
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Controls are implemented to mitigate risk and reduce the potential for loss. Controls can be preventive, detective, or corrective. Preventive controls are put in place to inhibit harmful occurrences; detective controls are established to discover harmful occurrences; corrective controls are used to restore systems that are victims of harmful attacks.
Technical controls are the software tools used to restrict subjects' access to objects. They are core components of operating systems, add-on security packages, applications, network hardware devices, protocols, encryption mechanisms, and access control matrices. These controls work at different layers within a network or system and need to maintain a synergistic relationship to ensure there is no unauthorized access to resources and that the resources' availability, integrity, and confidentiality are guaranteed. Technical controls protect the integrity and availability of resources by limiting the number of subjects that can access them and protecting the confidentiality of resources by preventing disclosure to unauthorized subjects.
Incorrect Answers:
A: Administrative controls are commonly referred to as "soft controls" because they are more management-oriented. Examples of administrative controls are security documentation, risk management, personnel security, and training. Administrative controls do not use technology to enforce access control policies.
C: Physical controls are items put into place to protect facility, personnel, and resources. Examples of physical controls are security guards, locks, fencing, and lighting. Physical controls do not use technology to enforce access control policies.
D: Detective controls are established to discover harmful occurrences after they have happened.
Administrative controls are commonly referred to as "soft controls" because they are more management- oriented. Examples of administrative controls are security documentation, risk management, personnel security, and training. Detective controls and administrative controls do not use technology to enforce access control policies.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, pp. 28, 245