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Question: 4

Which of the following penetration testing techniques automatically tests every phone line in an exchange and tries to locate modems that are attached to the network?

  1. Demon dialing
  2. Sniffing
  3. Social engineering
  4. Dumpster diving

Answer: A


The demon dialing technique automatically tests every phone line in an exchange and tries to locate modems that are attached to the

network. Information about these modems can then be used to attempt external unauthorized access.

Answer: B is incorrect. In sniffing, a protocol analyzer is used to capture data packets that are later decoded to collect information such

as passwords or infrastructure configurations.

Answer: D is incorrect. Dumpster diving technique is used for searching paper disposal areas for unshredded or otherwise improperly

disposed-of reports.

Answer: C is incorrect. Social engineering is the most commonly used technique of all, getting information (like passwords) just by

asking for them.

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Question: 1

You work as a Network Auditor for Net Perfect Inc. The company has a Windows-based network. While auditing the company’s network, you are facing problems in searching the faults and other entities that belong to it. Which of the following risks may occur due to the existence of these problems?

  1. Residual risk
  2. Secondary risk
  3. Detection risk
  4. Inherent risk

Answer: C


Detection risks are the risks that an auditor will not be able to find what they are looking to detect. Hence, it becomes tedious to report

negative results when material conditions (faults) actually exist. Detection risk includes two types of risk:

Sampling risk: This risk occurs when an auditor falsely accepts or erroneously rejects an audit sample.

Nonsampling risk: This risk occurs when an auditor fails to detect a condition because of not applying the appropriate procedure or

using procedures inconsistent with the audit objectives (detection faults).

Answer: A is incorrect. Residual risk is the risk or danger of an action or an event, a method or a (technical) process that, although being

abreast with science, still conceives these dangers, even if all theoretically possible safety measures would be applied (scientifically

conceivable measures).

The formula to calculate residual risk is (inherent risk) x (control risk) where inherent risk is (threats vulnerability). In the economic context,

residual means “the quantity left over at the end of a process; a remainder”.

Answer: D is incorrect. Inherent risk, in auditing, is the risk that the account or section being audited is materially misstated without

considering internal controls due to error or fraud. The assessment of inherent risk depends on the professional judgment of the auditor, and

it is done after assessing the business environment of the entity being audited.

Answer: B is incorrect. A secondary risk is a risk that arises as a straight consequence of implementing a risk response. The secondary

risk is an outcome of dealing with the original risk. Secondary risks are not as rigorous or important as primary risks, but can turn out to be so

if not estimated and planned properly.

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Question: 3

Which of the following describes the acceptable amount of data loss measured in time?

  1. Recovery Point Objective (RPO)
  2. Recovery Time Objective (RTO)
  3. Recovery Consistency Objective (RCO)
  4. Recovery Time Actual (RTA)

Answer: A


The Recovery Point Objective (RPO) describes the acceptable amount of data loss measured in time. It is the point in time to which data must

be recovered as defined by the organization. The RPO is generally a definition of what an organization determines is an “acceptable loss” in a

disaster situation. If the RPO of a company is 2 hours and the time it takes to get the data back into production is 5 hours, the RPO is still 2

hours. Based on this RPO the data must be restored to within 2 hours of the disaster.

Answer: B is incorrect. The Recovery Time Objective (RTO) is the duration of time and a service level within which a business process

must be restored after a disaster or disruption in order to avoid unacceptable consequences associated with a break in business continuity. It

includes the time for trying to fix the problem without a recovery, the recovery itself, tests and the communication to the users. Decision time

for user representative is not included. The business continuity timeline usually runs parallel with an incident management timeline and may

start at the same, or different, points.

In accepted business continuity planning methodology, the RTO is established during the Business Impact Analysis (BIA) by the owner of a

process (usually in conjunction with the Business Continuity planner). The RTOs are then presented to senior management for acceptance.

The RTO attaches to the business process and not the resources required to support the process.

Answer: D is incorrect. The Recovery Time Actual (RTA) is established during an exercise, actual event, or predetermined based on

recovery methodology the technology support team develops. This is the time frame the technology support takes to deliver the recovered

infrastructure to the business.

Answer: C is incorrect. The Recovery Consistency Objective (RCO) is used in Business Continuity Planning in addition to Recovery Point

Objective (RPO) and Recovery Time Objective (RTO). It applies data consistency objectives to Continuous Data Protection services.

Question: 2

The National Information Assurance Certification and Accreditation Process (NIACAP) is the minimum standard process for the certification and accreditation of computer and telecommunications systems that handle U.S. national security information. Which of the following participants are required in a NIACAP security assessment?

Each correct answer represents a part of the solution. Choose all that apply.

  1. Certification agent
  2. Designated Approving Authority
  3. IS program manager
  4. Information Assurance Manager
  5. User representative

Answer: C, B, A, and E


The NIACAP roles are nearly the same as the DITSCAP roles. Four minimum participants (roles) are required to perform a NIACAP security


IS program manager: The IS program manager is the primary authorization advocate. He is responsible for the Information Systems

(IS) throughout the life cycle of the system development.

Designated Approving Authority (DAA): The Designated Approving Authority (DAA), in the United States Department of Defense, is the

official with the authority to formally assume responsibility for operating a system at an acceptable level of risk.

Certification agent: The certification agent is also referred to as the certifier. He provides the technical expertise to conduct the

certification throughout the system life cycle.

User representative: The user representative focuses on system availability, access, integrity, functionality, performance, and

confidentiality in a Certification and Accreditation (C&A) process.

Answer: D is incorrect. Information Assurance Manager (IAM) is one of the key participants in the DIACAP process.