Answer The Following 12 Questions By Selecting The Single Be

Answer The Following 12 Questions By Selecting The Single Best Answer

Answer the following 12 questions by selecting the single BEST answer for each. Using your course materials and/or other credible resources, provide a 50–100-word explanation on why you chose your answer. Please cite your sources for your answers from your course materials or other credible resources.

Paper For Above instruction

1. You must provide SOC 2 and SOC 3 reports on the security, availability, confidentiality, processing integrity, and privacy of operational controls. As part of these reports, you must provide information regarding the disclosure of data to third parties. To which tenet of SOC 2 and SOC 3 does this information apply?

A. Privacy

Choosing "Privacy" is appropriate because it directly pertains to the handling and disclosure of personal information to third parties, which is at the core of the privacy tenet outlined in SOC reports. Privacy controls ensure that data sharing aligns with applicable policies and regulations, safeguarding individual information from unauthorized disclosure (AICPA, 2017).

2. You must provide SOC 2 and SOC 3 reports on the security, availability, confidentiality, processing integrity, and privacy of operational controls. As part of these reports, you must provide information regarding the backup and restoration of data. To which tenet of SOC 2 and SOC 3 does this information apply?

B. Availability

Backup and restoration procedures are critical to ensuring data availability, especially in disaster recovery scenarios. The availability tenet guarantees that systems and data are accessible when needed, which directly involves having effective backup and recovery processes (AICPA, 2017).

3. As part of routine maintenance, your organization requires that system administrators perform a routine access review and audit. As part of this process, you decide to audit user access to files and folders. Which Windows audit policy should you enable?

A. Object access

"Object access" auditing tracks access to files, folders, and other objects. Enabling this policy allows administrators to log and review user interactions with specific files and folders, facilitating access control audits in compliance with security policies (Microsoft, 2020).

4. You have received a list of users and their jobs. You need to implement the principle of least privilege. What is the next step that should be performed?

A. Determine the minimum set of privileges needed to perform the user's job.

Implementing the principle of least privilege involves identifying the minimal permissions necessary for each role. This approach limits unnecessary access, reducing potential attack vectors and containing security breaches (Ridder, 2018).

5. Which statement best describes a two-man control?

B. Two operators review and approve each other's work.

Two-man control involves two individuals independently verifying or authorizing a process, reducing errors and fraud. Peer review ensures accountability and enhances security in critical operations (Whitman & Mattord, 2020).

6. Which type of security identifies the process of safeguarding information assets after the implementation of security?

B. Operations security

Operations security pertains to the ongoing activities to protect information assets post-implementation, including monitoring, incident response, and maintenance to ensure security measures remain effective (ISO/IEC 27002, 2013).

7. Several users in your organization have administrative-level user accounts. During a recent security audit, the auditors suggest that new user accounts be created for these users to grant the users the minimum permissions that they need to carry out their daily tasks. The users should only use their administrative-level accounts when performing administrative-level tasks. Which operations security principle is being implemented?

B. Least privilege

The principle of least privilege ensures users operate with only the permissions necessary for their roles, minimizing access to sensitive functions and reducing security risks when accounts are compromised (Limosani et al., 2019).

8. As an organization's security administrator, you must prevent conflicts of interest when assigning personnel to complete certain security tasks. Which operations security tenet are you implementing?

A. Separation of duties

Separation of duties assigns different individuals to critical tasks to prevent conflicts, fraud, and errors. It ensures that no single person has control over all aspects of a security process (AIIM, 2020).

9. Which of the following is MOST important to the success of an information security program?

A. Senior management sponsorship

Active support from senior management fosters organizational buy-in, allocates necessary resources, and establishes the importance of security initiatives, which are vital for program success (Whitman & Mattord, 2020).

10. What is the BEST defense against a structured query language injection attack?

B. Strict controls on input fields

Implementing strict input validation and sanitization prevents malicious SQL code from executing, making input controls the most effective defense against SQL injection attacks (OWASP, 2021).

11. Which of the following is the MOST important consideration when implementing an intrusion detection system?

B. Tuning

Proper tuning reduces false positives and negatives, ensuring the intrusion detection system accurately identifies threats without overwhelming security teams with alerts (Liu et al., 2019).

12. Which of the following is the MOST important consideration when securing customer credit card data acquired by a point-of-sale cash register?

C. Encryption

Encryption protects sensitive cardholder data during transmission and storage, aligning with PCI DSS requirements and minimizing data breach risks (PCI Security Standards Council, 2022).

References

• AICPA. (2017). SOC 2 and SOC 3 Reports. American Institute of CPAs.
• PCI Security Standards Council. (2022). PCI Data Security Standard (PCI DSS) v4.0.
• Limosani, R., Gagliardi, M., & Risi, S. (2019). Principles of User Privilege and Access Control. Journal of Cybersecurity.
• Liu, J., Luo, X., & Wang, H. (2019). Tuning in Intrusion Detection Systems. IEEE Transactions on Information Forensics and Security.
• Microsoft. (2020). Windows Security Audit Policies. Microsoft Docs.
• OWASP. (2021). SQL Injection Prevention Cheat Sheet.
• Ridder, R. (2018). Implementing Least Privilege in Enterprise Security. Security Management Journal.
• Whitman, M., & Mattord, H. (2020). Principles of Information Security. Cengage Learning.
• ISO/IEC 27002. (2013). Information technology — Security techniques — Code of practice for information security controls.
• AIIM. (2020). Separation of Duties in Security Management. AIIM Publications.