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EC-COUNCIL 712-50 Study Materials, Sample 712-50 Questions Pdf

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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q164-Q169):

NEW QUESTION # 164
Which represents PROPER separation of duties in the corporate environment?

A. Finance has access to Human Resources data
B. Information Security and Identity Access Management teams perform two distinct functions
C. Information Security and Network teams perform two distinct functions
D. Developers and Network teams both have admin rights on servers

Answer: C

NEW QUESTION # 165
Which of the following provides an audit framework?

A. International Organization Standard (ISO) 27002
B. Control Objectives for IT (COBIT)
C. National Institute of Standards and Technology (NIST) SP 800-30
D. Payment Card Industry-Data Security Standard (PCI-DSS)

Answer: B

Explanation:
COBIT as an Audit Framework:COBIT provides a comprehensive framework for governance, management, and audit of IT processes, aligning IT goals with business objectives.
Why This is Correct:COBIT includes guidelines for auditors to evaluate IT controls and their effectiveness in achieving organizational objectives.
Why Other Options Are Incorrect:
* B. PCI-DSS: Focuses on cardholder data security, not a comprehensive audit framework.
* C. ISO 27002: Provides best practices for information security but not an audit framework.
* D. NIST SP 800-30: Focuses on risk assessments, not audits.
References:EC-Council references COBIT as the preferred framework for conducting IT governance and audit activities.

NEW QUESTION # 166
Which of the following represents the BEST reason for an organization to use the Control Objectives for Information and Related Technology (COBIT) as an Information Technology (IT) framework?

A. It provides for a consistent and repeatable staffing model for technology organizations
B. Implementation of it eases an organization's auditing and compliance burden
C. Information Security (IS) procedures often require augmentation with other standards
D. It allows executives to more effectively monitor IT implementation costs

Answer: B

NEW QUESTION # 167
Which International Organization for Standardization (ISO) below BEST describes the performance of risk management, and includes a five-stage risk management methodology.

A. ISO 27004
B. ISO 27002
C. ISO 27001
D. ISO 27005

Answer: D

NEW QUESTION # 168
A security manager has created a risk program. Which of the following is a critical part of ensuring the program is successful?

A. Ensuring developers include risk control comments in code
B. Allowing for the acceptance of risk for regulatory compliance requirements
C. Providing a risk program governance structure
D. Creating risk assessment templates based on specific threats

Answer: C

NEW QUESTION # 169
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