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NO.1 Who has information about the different quality management processes in a
customer's organi ation?
A. team leads
B. line managers
C. security officer
D. process consultants
Answer: D
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NO.2 A customer may have to comply to which security compliance regulation?
A. PCI
B. ITIL
C. CoBIT
D. Six Sigma
Answer: A
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NO.3 The customer applies a strict password policy including: Password aging set to 60 days
Password
complexity set to high Password recycling time set to never These restrictions apply both to
user accounts,
system accounts, database accounts, and application accounts.Which level of detail are
these policies
referenced in the IT Security Baseline document?
A. Every detailed setting.
B. Only those password policy details that affect the deployment of the IBM tools are
referenced.
C. Password policies are not part of the IT Security Baseline document and therefore are not
referenced.
D. The document references the existence of the password policy and then refers to the
customer's
Password Policy Guideline document for more details.
Answer: D
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NO.4 Which statement is true about privileged user activity monitoring?
A. Privileged user activity monitoring is not necessary.
B. Privileged user activity is applicable to the overall compliance picture.
C. Privileged user activity monitoring is only necessary if sudo is implemented.
D. Privileged user activity monitoring is only necessary if sudo is not implemented.
Answer: B
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NO.5 Which two areas help assess the customer's level of maturity for IT process security
and compliance
management
(Choose two.)
A. Risk Management
B. Incident Response
C. Project Management
D. Hardware Acquisition
E. Employee Certification
Answer: AB
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NO.6 What is the most accurate statement about compliance?
A. MRO and SSO are primarily compliance tools.
B. Compliance has no interest in privileged user activity.
C. Compliance is concerned mostly with security profiles.
D. Compliance is concerned mostly with operator behaviors.
Answer: D
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NO.7 Which document should be in place as a partial indicator of IT compliance maturity?
A. Compliance Policy Registry
B. FFA Compliance ORM Document
C. Business Resilience Continuity Plan
D. Risk Management Mitigation Portfolio
Answer: A
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NO.8 What are three possible database products that applications could be using? (Choose
three.)
A. Perl
B. RACF
C. Oracle
D. MSSQL
E. IBM DB2 F. ISS SiteProtector
Answer: CDE
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