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NEW QUESTION: 1
A Chief Information Security Officer (CISO) is reviewing the results of a gap analysis with an outside
cybersecurity consultant. The gap analysis reviewed all procedural and technical controls and found the
following:
High-impact controls implemented: 6 out of 10
Medium-impact controls implemented: 409 out of 472
Low-impact controls implemented: 97 out of 1000
The report includes a cost-benefit analysis for each control gap. The analysis yielded the following
information:
Average high-impact control implementation cost: $15,000; Probable ALE for each high-impact control
gap: $95,000
Average medium-impact control implementation cost: $6,250; Probable ALE for each medium-impact
control gap: $11,000
Due to the technical construction and configuration of the corporate enterprise, slightly more than 50% of
the medium-impact controls will take two years to fully implement. Which of the following conclusions could
the CISO draw from the analysis?
A. The enterprise security team has focused exclusively on mitigating high-level risks
B. The cybersecurity team has balanced residual risk for both high and medium controls
C. Too much emphasis has been placed on eliminating low-risk vulnerabilities in the past
D. Because of the significant ALE for each high-risk vulnerability, efforts should be focused on those
controls
Answer: D
NEW QUESTION: 2
The purpose of the _____ is to document an agreement that will govern the implementation and deployment process.
A. request for architecture work
B. architecture contract
C. statement of architecture work
D. project impact analysis
E. organization policy framework
Answer: B
NEW QUESTION: 3
What is the purpose of the `deployment management' practice?
A. To set clear business-based targets for service performance
B. To ensure services achieve agreed and expected performance
C. To make new or changed services available for use
D. To move new or changed components to live environments
Answer: D