91. Trustworthy information systems are defined as:
1. Operating within defined levels of risk
2. Handling environmental disruptions
3. Handling human errors
4. Handling purposeful attacks
a. 1 only
b. 3 only
c. 4 only
d. 1, 2, 3, and 4
92. Which of the following combinations of conditions can put the IT assets at the most risk of loss?
a. System interconnectivity and poor security management
b. System interconnectivity and poor controls over data sensitivity
c. System interconnectivity and lack of system backups
d. System interconnectivity and inadequate physical security
93. An IT security training program is a part of which of the following control categories?
a. Application controls
b. General controls
c. Administrative controls
d. Technical controls
94. What is the last step when an insider violates a security policy?
a. Verbal warning
b. Dismissal
c. Legal action
d. Written warning
95. Which of the following is referred to when data is transferred from high network users to low network users?
a. Data downgrade
b. Data regrade
c. Data upgrade
d. Data release
Data downgrade is the change of a classification label to a lower label without the changing the contents of the data. Data upgrade is the change of a classification label to a higher label without the changing the contents of the data. Data release is the process of returning all unused disk space to the system when a dataset is closed at the end of processing.
96. Which of the following must be done first to protect computer systems?
a. Battling information abusers
b. Fighting hackers
c. Reducing vulnerabilities
d. Catching crackers
97. Which of the following are major benefits of security awareness, training, and education programs accruing to an organization?
a. Reducing fraud
b. Reducing unauthorized actions
c. Improving employee behavior
d. Reducing errors and omissions
98. In developing a data security program for an organization, who should be responsible for defining security levels and access profiles for each data element stored in the computer system?
a. Database administrator
b. Systems programmer
c. Data owner
d. Applications programmer