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ISO-9001-CIA pdf
  • Exam Code: ISO-9001-CIA
  • Exam Name: ISO 9001 : 2008 - Certified Internal Auditor
  • Version: V14.35
  • Q & A: 188 Questions and Answers
  • PDF Price: $49.98

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  • Exam Code: ISO-9001-CIA
  • Exam Name: ISO 9001 : 2008 - Certified Internal Auditor
  • Version: V14.35
  • Q & A: 188 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
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ISO-9001-CIA Testing Engine
  • Exam Code: ISO-9001-CIA
  • Exam Name: ISO 9001 : 2008 - Certified Internal Auditor
  • Version: V14.35
  • Q & A: 188 Questions and Answers
  • Software Price: $49.98
  • Testing Engine

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NEW QUESTION: 1
A Chief Financial Officer (CFO) has raised concerns with the Chief Information Security Officer (CISO) because money has been spent on IT security infrastructure, but corporate assets are still found to be vulnerable. The business recently funded a patch management product and SOE hardening initiative. A third party auditor reported findings against the business because some systems were missing patches. Which of the following statements BEST describes this situation?
A. Security controls are generally never 100% effective and gaps should be explained to stakeholders and managed accordingly.
B. The audit findings are invalid because remedial steps have already been applied to patch servers and the remediation takes time to complete.
C. The CFO is at fault because they are responsible for patching the systems and have already been given patch management and SOE hardening products.
D. The CISO has not selected the correct controls and the audit findings should be assigned to them instead of the CFO.
Answer: A
Explanation:
Security controls can never be run 100% effective and is mainly observed as a risk mitigation strategy thus the gaps should be explained to all stakeholders and managed accordingly.
Incorrect Answers:
A: The CFO's main concern would be of a monetary nature as per the job description and not the IT security infrastructure or patch management per se.
B: The audit findings are not invalid since the audit actually found more missing patches on some systems.
C: The chief information security officer is the executive in the company that has the responsibility over information security in the organization; the CISO does not necessarily select controls.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, pp. 204, 213

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