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ISC Certification
CCSP Exam
ISC.CCSP.v2022-02-12.q575 Dumps

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Question 236

Which of the following is NOT one of five principles of SOC Type 2 audits?

A.Privacy
B.Processing integrity
C.Financial
D.Security

Correct Answer: C

Explanation
The SOC Type 2 audits include five principles: security, privacy, processing integrity, availability, and confidentiality.

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Question 237

Which of the following is a valid risk management metric?

A.KPI
B.KRI
C.SOC
D.SLA

Correct Answer: B

KRI stands for key risk indicator. KRIs are the red flags if you will in the world of risk management. When these change, they indicate something is amiss and should be looked at quickly to determine if the change is minor or indicative of something important.

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Question 238

Hardening the operating system refers to all of the following except:

A.Limiting administrator access
B.Closing unused ports
C.Removing antimalware agents
D.Removing unnecessary services and libraries

Correct Answer: C

Explanation/Reference:
Explanation:
Removing antimalware agents. Hardening the operating system means making it more secure. Limiting administrator access, closing unused ports, and removing unnecessary services and libraries all have the potential to make an OS more secure. But removing antimalware agents would actually make the system less secure. If anything, antimalware agents should be added, not removed.

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Question 239

Which of the following is NOT a regulatory system from the United States federal government?

A.PCI DSS
B.FISMA
C.SOX
D.HIPAA

Correct Answer: A

Explanation/Reference:
Explanation:
The payment card industry data security standard (PCI DSS) pertains to organizations that handle credit card transactions and is an industry regulatory standard, not a governmental one.

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Question 240

What is a serious complication an organization faces from the perspective of compliance with international operations?

A.Different certifications
B.Multiple jurisdictions
C.Different capabilities
D.Different operational procedures

Correct Answer: B

Explanation
When operating within a global framework, a security professional runs into a multitude of jurisdictions and requirements, and many times they might be in contention with one other or not clearly applicable. These requirements can include the location of the users and the type of data they enter into systems, the laws governing the organization that owns the application and any regulatory requirements they may have, as well as the appropriate laws and regulations for the jurisdiction housing the IT resources and where the data is actually stored, which might be multiple jurisdictions as well.

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