A large enterprise acquires another company which uses antivirus from a different vendor. The CISO has
requested that data feeds from the two different antivirus platforms be combined in a way that allows
management to assess and rate the overall effectiveness of antivirus across the entire organization. Which of
the following tools can BEST meet the CISO’s requirement?

A security manager for a service provider has approved two vendors for connections to the service provider
backbone. One vendor will be providing authentication services for its payment card service, and the othervendor will be providing maintenance to the service provider infrastructure sites. Which of the following
business agreements is MOST relevant to the vendors and service provider’s relationship?

A large organization has recently suffered a massive credit card breach. During the months of Incident
Response, there were multiple attempts to assign blame for whose fault it was that the incident occurred. In
which part of the incident response phase would this be addressed in a controlled and productive manner?

After a security incident, an administrator would like to implement policies that would help reduce fraud and the
potential for collusion between employees. Which of the following would help meet these goals by having coworkers occasionally audit another worker’s position?

An organization is selecting a SaaS provider to replace its legacy, in house Customer Resource Management
(CRM) application. Which of the following ensures the organization mitigates the risk of managing separate
user credentials?

A company is in the process of outsourcing its customer relationship management system to a cloud provider. It
will host the entire organization’s customer database. The database will be accessed by both the company’s
users and its customers. The procurement department has asked what security activities must be performed
for the deal to proceed. Which of the following are the MOST appropriate security activities to be performed as
part of due diligence? (Select TWO).

The Chief Information Officer (CIO) is reviewing the IT centric BIA and RA documentation. The documentation
shows that a single 24 hours downtime in a critical business function will cost the business $2.3 million.
Additionally, the business unit which depends on the critical business function has determined that there is a
high probability that a threat will materialize based on historical data. The CIO’s budget does not allow for full
system hardware replacement in case of a catastrophic failure, nor does it allow for the purchase of additional
compensating controls. Which of the following should the CIO recommend to the finance director to minimize
financial loss?

The Information Security Officer (ISO) is reviewing new policies that have been recently made effective and
now apply to the company. Upon review, the ISO identifies a new requirement to implement two-factor
authentication on the company’s wireless system. Due to budget constraints, the company will be unable to
implement the requirement for the next two years. The ISO is required to submit a policy exception form to the
Chief Information Officer (CIO). Which of the following are MOST important to include when submitting the
exception form? (Select THREE).

A security analyst has been asked to develop a quantitative risk analysis and risk assessment for the
company’s online shopping application. Based on heuristic information from the Security Operations Center
(SOC), a Denial of Service Attack (DoS) has been successfully executed 5 times a year. The Business
Operations department has determined the loss associated to each attack is $40,000. After implementing
application caching, the number of DoS attacks was reduced to one time a year. The cost of the
countermeasures was $100,000. Which of the following is the monetary value earned during the first year of
operation?

The Chief Executive Officer (CEO) of a large prestigious enterprise has decided to reduce business costs by
outsourcing to a third party company in another country. Functions to be outsourced include: business analysts,
testing, software development and back office functions that deal with the processing of customer data. The
Chief Risk Officer (CRO) is concerned about the outsourcing plans. Which of the following risks are MOST
likely to occur if adequate controls are not implemented?