512-50 ECCouncil EC-Council Information Security Manager (E|ISM) exact Exam Questions

EC-Council Information Security Manager (E|ISM)

Last Update 10 hours ago Total Questions : 404

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Question # 11

As the CISO, you have been tasked with the execution of the company’s key management program. You

MUST ensure the integrity of encryption keys at the point of generation. Which principal of encryption key

control will ensure no single individual can constitute or re-constitute a key?

Dual Control

Separation of Duties

Split Knowledge

Least Privilege

Question # 12

The general ledger setup function in an enterprise resource package allows for setting accounting periods. Access to this function has been permitted to users in finance, the shipping department, and production scheduling. What is the most likely reason for such broad access?

The need to change accounting periods on a regular basis.

The requirement to post entries for a closed accounting period.

The need to create and modify the chart of accounts and its allocations.

The lack of policies and procedures for the proper segregation of duties.

Question # 13

In terms of supporting a forensic investigation, it is now imperative that managers, first-responders, etc., accomplish the following actions to the computer under investigation:

Secure the area and shut-down the computer until investigators arrive

Secure the area and attempt to maintain power until investigators arrive

Immediately place hard drive and other components in an anti-static bag

Secure the area.

Question # 14

What is one key difference between Capital expenditures and Operating expenditures?

Operating expense cannot be written off while Capital expense can

Operating expenses can be depreciated over time and Capital expenses cannot

Capital expenses cannot include salaries and Operating expenses can

Capital expenditures allow for the cost to be depreciated over time and Operating does not

Question # 15

Assigning the role and responsibility of Information Assurance to a dedicated and independent security group is an example of:

Detective Controls

Proactive Controls

Preemptive Controls

Organizational Controls

Question # 16

During the course of a risk analysis your IT auditor identified threats and potential impacts. Next, your IT auditor should:

Identify and evaluate the existing controls.

Disclose the threats and impacts to management.

Identify information assets and the underlying systems.

Identify and assess the risk assessment process used by management.

Question # 17

A new CISO just started with a company and on the CISO ' s desk is the last complete Information Security Management audit report. The audit report is over two years old. After reading it, what should be the CISO ' s FIRST priority?

Have internal audit conduct another audit to see what has changed.

Contract with an external audit company to conduct an unbiased audit

Review the recommendations and follow up to see if audit implemented the changes

Meet with audit team to determine a timeline for corrections