Systems Security Certified Practitioner – SSCP – Question0294

Which of the following is the MOST important aspect relating to employee termination?

A.
The details of employee have been removed from active payroll files.
B. Company property provided to the employee has been returned.
C. User ID and passwords of the employee have been deleted.
D. The appropriate company staff are notified about the termination.

Correct Answer: D

Explanation:

Even though Logical access to information by a terminated employee is possible if the ID and password of the terminated employee has not been deleted this is only one part of the termination procedures. If user ID is not disabled or deleted, it could be possible for the employee without physical access to visit the companies networks remotely and gain access to the information.
Please note that this can also be seen in a different way: the most important thing to do could also be to inform others of the person’s termination, because even if user ID’s and passwords are deleted, a terminated individual could simply socially engineer their way back in by calling an individual he/she used to work with and ask them for access. He could intrude on the facility or use other weaknesses to gain access to information after he has been terminated.
By notifying the appropriate company staff about the termination, they would in turn intitiate account termination, ask the employee to return company property, and all credentials would be withdrawn for the individual concerned. This answer is more complete than simply disabling account.
It seems harsh and cold when this actually takes place , but too many companies have been hurt by vengeful employees who have lashed out at the company when their positions were revoked for one reason or another. If an employee is disgruntled in any way, or the termination is unfriendly, that employee’s accounts should be disabled right away, and all passwords on all systems changed.
For your exam you should know the information below:
Employee Termination Processes Employees join and leave organizations every day. The reasons vary widely, due to retirement,reduction in force, layoffs, termination with or without cause, relocation to another city, careeropportunities with other employers, or involuntary transfers. Terminations may be friendly or unfriendly and will need different levels of care as a result.
Friendly Terminations Regular termination is when there is little or no evidence or reason to believe that the termination is not agreeable to both the company and the employee. A standard set of procedures, typically maintained by the human resources department, governs the dismissal of the terminated employee to ensure that company property is returned, and all access is removed. These procedures may include exit interviews and return of keys, identification cards, badges, tokens, and cryptographic keys. Other property, such as laptops, cable locks, credit cards, and phone cards, are also collected. The user manager notifies the security department of the termination to ensure that access is revoked for all platforms and facilities. Some facilities choose to immediately delete the accounts, while others choose to disable the accounts for a policy defined period, for example, 30 days, to account for changes or extensions in the final termination date. The termination process should include a conversation with the departing associate about their continued responsibility for confidentiality of information.
Unfriendly Terminations Unfriendly terminations may occur when the individual is fired, involuntarily transferred, laid off,or when the organization has reason to believe that the individual has the means and intention to potentially cause harm to the system. Individuals with technical skills and higher levels of access, such as the systems administrators, computer programmers, database administrators, or any individual with elevated privileges, may present higher risk to the environment. These individuals could alter files, plant logic bombs to create system file damage at a future date, or remove sensitive information. Other disgruntled users could enter erroneous data into the system that may not be discovered for several months. In these situations, immediate termination of systems access is warranted at the time of termination or prior to notifying the employee of the termination. Managing the people aspect of security, from pre-employment to postemployment, is critical to ensure that trustworthy, competent resources are employed to further the business objectives that will protect company information. Each of these actions contributes to preventive, detective, or corrective personnel controls.
The following answers are incorrect: The other options are less important.
Following reference(s) were/was used to create this question: CISA review manual 2014 Page number 99 Harris, Shon (2012-10-18). CISSP All-in-One Exam Guide, 6th Edition (p. 129). McGraw-Hill. Kindle Edition.

Systems Security Certified Practitioner – SSCP – Question0293

Which of the following would be best suited to oversee the development of an information security policy?

A.
System Administrators
B. End User
C. Security Officers
D. Security administrators

Correct Answer: C

Explanation:

The security officer would be the best person to oversea the development of such policies.
Security officers and their teams have typically been charged with the responsibility of creating the security policies. The policies must be written and communicated appropriately to ensure that they can be understood by the end users. Policies that are poorly written, or written at too high of an education level (common industry practice is to focus the content for general users at the sixth-to eighth-grade reading level), will not be understood.
Implementing security policies and the items that support them shows due care by the company and its management staff. Informing employees of what is expected of them and the consequences of noncompliance can come down to a liability issue.
While security officers may be responsible for the development of the security policies, the effort should be collaborative to ensure that the business issues are addressed.
The security officers will get better corporate support by including other areas in policy development. This helps build buy-in by these areas as they take on a greater ownership of the final product. Consider including areas such as HR, legal, compliance, various IT areas and specific business area representatives who represent critical business units.
When policies are developed solely within the IT department and then distributed without business input, they are likely to miss important business considerations. Once policy documents have been created, the basis for ensuring compliance is established. Depending on the organization, additional documentation may be necessary to support policy. This support may come in the form of additional controls described in standards, baselines, or procedures to help personnel with compliance. An important step after documentation is to make the most current version of the documents readily accessible to those who are expected to follow them. Many organizations place the documents on their intranets or in shared file folders to facilitate their accessibility. Such placement of these documents plus checklists, forms, and sample documents can make awareness more effective.
For your exam you should know the information below:
End User -The end user is responsible for protecting information assets on a daily basis through adherence to the security policies that have been communicated.
Executive Management/Senior Management -Executive management maintains the overall responsibility for protection of the information assets. The business operations are dependent upon information being available, accurate, and protected from individuals without a need to know.
Security Officer -The security officer directs, coordinates, plans, and organizes information security activities throughout the organization. The security officer works with many different individuals, such as executive management, management of the business units, technical staff, business partners, auditors, and third parties such as vendors. The security officer and his or her team are responsible for the design, implementation, management, and review of the organization’s security policies, standards, procedures, baselines, and guidelines.
Information Systems Security Professional-Drafting of security policies, standards and supporting guidelines, procedures, and baselines is coordinated through these individuals. Guidance is provided for technical security issues, and emerging threats are considered for the adoption of new policies. Activities such as interpretation of government regulations and industry trends and analysis of vendor solutions to include in the security architecture that advances the security of the organization are performed in this role.
Data/Information/Business/System Owners -A business executive or manager is typically responsible for an information asset. These are the individuals that assign the appropriate classification to information assets. They ensure that the business information is protected with appropriate controls. Periodically, the information asset owners need to review the classification and access rights associated with information assets. The owners, or their delegates, may be required to approve access to the information. Owners also need to determine the criticality, sensitivity, retention, backups, and safeguards for the information. Owners or their delegates are responsible for understanding the risks that exist with regards to the information that they control.
Data/Information Custodian/Steward -A data custodian is an individual or function that takes care of the information on behalf of the owner. These individuals ensure that the information is available to the end users and is backed up to enable recovery in the event of data loss or corruption. Information may be stored in files, databases, or systems whose technical infrastructure must be managed, by systems administrators. This group administers access rights to the information assets.
Information Systems Auditor-IT auditors determine whether users, owners, custodians, systems, and networks are in compliance with the security policies, procedures, standards, baselines, designs, architectures, management direction, and other requirements placed on systems. The auditors provide independent assurance to the management on the appropriateness of the security controls. The auditor examines the information systems and determines whether they are designed, configured, implemented, operated, and managed in a way ensuring that the organizational objectives are being achieved. The auditors provide top company management with an independent view of the controls and their effectiveness.
Business Continuity Planner -Business continuity planners develop contingency plans to prepare for any occurrence that could have the ability to impact the company’s objectives negatively. Threats may include earthquakes, tornadoes, hurricanes, blackouts, changes in the economic/political climate, terrorist activities, fire, or other major actions potentially causing significant harm. The business continuity planner ensures that business processes can continue through the disaster and coordinates those activities with the business areas and information technology personnel responsible for disaster recovery.
Information Systems/ Technology Professionals-These personnel are responsible for designing security controls into information systems, testing the controls, and implementing the systems in production environments through agreed upon operating policies and procedures. The information systems professionals work with the business owners and the security professionals to ensure that the designed solution provides security controls commensurate with the acceptable criticality, sensitivity, and availability requirements of the application.
Security Administrator -A security administrator manages the user access request process and ensures that privileges are provided to those individuals who have been authorized for access by application/system/data owners. This individual has elevated privileges and creates and deletes accounts and access permissions. The security administrator also terminates access privileges when individuals leave their jobs or transfer between company divisions. The security administrator maintains records of access request approvals and produces reports of access rights for the auditor during testing in an access controls audit to demonstrate compliance with the policies.
Network/Systems Administrator -A systems administrator (sysadmin/netadmin) configures network and server hardware and the operating systems to ensure that the information can be available and accessible. The administrator maintains the computing infrastructure using tools and utilities such as patch management and software distribution mechanisms to install updates and test patches on organization computers. The administrator tests and implements system upgrades to ensure the continued reliability of the servers and network devices. The administrator provides vulnerability management through either commercial off the shelf (COTS) and/or non-COTS solutions to test the computing environment and mitigate vulnerabilities appropriately.
Physical Security -The individuals assigned to the physical security role establish relationships with external law enforcement, such as the local police agencies, state police, or the Federal Bureau of Investigation (FBI) to assist in investigations. Physical security personnel manage the installation, maintenance, and ongoing operation of the closed circuit television (CCTV) surveillance systems, burglar alarm systems, and card reader access control systems. Guards are placed where necessary as a deterrent to unauthorized access and to provide safety for the company employees. Physical security personnel interface with systems security, human resources, facilities, and legal and business areas to ensure that the practices are integrated.
Security Analyst -The security analyst role works at a higher, more strategic level than the previously described roles and helps develop policies, standards, and guidelines, as well as set various baselines. Whereas the previous roles are “in the weeds” and focus on pieces and parts of the security program, a security analyst helps define the security program elements and follows through to ensure the elements are being carried out and practiced properly. This person works more at a design level than at an implementation level.
Administrative Assistants/Secretaries -This role can be very important to information security; in many companies of smaller size, this may be the individual who greets visitors, signs packages in and out, recognizes individuals who desire to enter the offices, and serves as the phone screener for executives. These individuals may be subject to social engineering attacks, whereby the potential intruder attempts to solicit confidential information that may be used for a subsequent attack. Social engineers prey on the goodwill of the helpful individual to gain entry. A properly trained assistant will minimize the risk of divulging useful company information or of providing unauthorized entry.
Help Desk Administrator -As the name implies, the help desk is there to field questions from users that report system problems. Problems may include poor response time, potential virus infections, unauthorized access, inability to access system resources, or questions on the use of a program. The help desk is also often where the first indications of security issues and incidents will be seen. A help desk individual would contact the computer security incident response team (CIRT) when a situation meets the criteria developed by the team. The help desk resets passwords, resynchronizes/reinitializes tokens and smart cards, and resolves other problems with access control.
Supervisor -The supervisor role, also called user manager, is ultimately responsible for all user activity and any assets created and owned by these users. For example, suppose Kathy is the supervisor of ten employees. Her responsibilities would include ensuring that these employees understand their responsibilities with respect to security; making sure the employees’ account information is up-to-date; and informing the security administrator when an employee is fired, suspended, or transferred. Any change that pertains to an employee’s role within the company usually affects what access rights they should and should not have, so the user manager must inform the security administrator of these changes immediately.
Change Control Analyst Since the only thing that is constant is change, someone must make sure changes happen securely. The change control analyst is responsible for approving or rejecting requests to make changes to the network, systems, or software. This role must make certain that the change will not introduce any vulnerabilities, that it has been properly tested, and that it is properly rolled out. The change control analyst needs to understand how various changes can affect security, interoperability, performance, and productivity. Or, a company can choose to just roll out the change and see what happens.
The following answers are incorrect:
Systems Administrator -A systems administrator (sysadmin/netadmin) configures network and server hardware and the operating systems to ensure that the information can be available and accessible. The administrator maintains the computing infrastructure using tools and utilities such as patch management and software distribution mechanisms to install updates and test patches on organization computers. The administrator tests and implements system upgrades to ensure the continued reliability of the servers and network devices. The administrator provides vulnerability management through either commercial off the shelf (COTS) and/or non-COTS solutions to test the computing environment and mitigate vulnerabilities appropriately.
End User -The end user is responsible for protecting information assets on a daily basis through adherence to the security policies that have been communicated.
Security Administrator -A security administrator manages the user access request process and ensures that privileges are provided to those individuals who have been authorized for access by application/system/data owners. This individual has elevated privileges and creates and deletes accounts and access permissions. The security administrator also terminates access privileges when individuals leave their jobs or transfer between company divisions. The security administrator maintains records of access request approvals and produces reports of access rights for the auditor during testing in an access controls audit to demonstrate compliance with the policies.
Following reference(s) were/was used to create this question: CISA review manual 2014 Page number 109 Harris, Shon (2012-10-18). CISSP All-in-One Exam Guide, 6th Edition (p. 108). McGraw-Hill. Kindle Edition.

Systems Security Certified Practitioner – SSCP – Question0292

External consistency ensures that the data stored in the database is:

A.
in-consistent with the real world.
B. remains consistant when sent from one system to another.
C. consistent with the logical world.
D. consistent with the real world.

Correct Answer: D

Explanation:

External consistency ensures that the data stored in the database is consistent with the real world. Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, page 33.

Systems Security Certified Practitioner – SSCP – Question0291

Which of the following is not one of the three goals of Integrity addressed by the Clark-Wilson model?

A.
Prevention of the modification of information by unauthorized users.
B. Prevention of the unauthorized or unintentional modification of information by authorized users.
C. Preservation of the internal and external consistency.
D. Prevention of the modification of information by authorized users.

Correct Answer: A

Explanation:

There is no need to prevent modification from authorized users. They are authorized and allowed to make the changes. On top of this, it is also NOT one of the goal of Integrity within Clark-Wilson.
As it turns out, the Biba model addresses only the first of the three integrity goals which is Prevention of the modification of information by unauthorized users. Clark-Wilson addresses all three goals of integrity.
The Clark–Wilson model improves on Biba by focusing on integrity at the transaction level and addressing three major goals of integrity in a commercial environment. In addition to preventing changes by unauthorized subjects, Clark and Wilson realized that high-integrity systems would also have to prevent undesirable changes by authorized subjects and to ensure that the system continued to behave consistently. It also recognized that it would need to ensure that there is constant mediation between every subject and every object if such integrity was going to be maintained.
Integrity is addressed through the following three goals:
1. Prevention of the modification of information by unauthorized users.
2. Prevention of the unauthorized or unintentional modification of information by authorized users.
3. Preservation of the internal and external consistency.
The following reference(s) were used for this question:
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third Edition ((ISC)2 Press) (Kindle Locations 17689-17694). Auerbach Publications. Kindle Edition. and KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 31.

Systems Security Certified Practitioner – SSCP – Question0290

Preservation of confidentiality within information systems requires that the information is not disclosed to:

A.
Authorized person
B. Unauthorized persons or processes.
C. Unauthorized persons.
D. Authorized persons and processes

Correct Answer: B

Explanation:

Confidentiality assures that the information is not disclosed to unauthorized persons or processes. Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, 2001, John Wiley & Sons, Page 31.

Systems Security Certified Practitioner – SSCP – Question0289

Which of the following are NOT a countermeasure to traffic analysis?

A.
Padding messages.
B. Eavesdropping.
C. Sending noise.
D. Faraday Cage

Correct Answer: B

Explanation:

Eavesdropping is not a countermeasure, it is a type of attack where you are collecting traffic and attempting to see what is being send between entities communicating with each other.
The following answers are incorrect:
Padding Messages. Is incorrect because it is considered a countermeasure you make messages uniform size, padding can be used to counter this kind of attack, in which decoy traffic is sent out over the network to disguise patterns and make it more difficult to uncover patterns. Sending Noise. Is incorrect because it is considered a countermeasure, tansmitting non-informational data elements to disguise real data.
Faraday Cage Is incorrect because it is a tool used to prevent emanation of electromagnetic waves. It is a very effective tool to prevent traffic analysis.

Systems Security Certified Practitioner – SSCP – Question0288

Which of the following is NOT true concerning Application Control?

A.
It limits end users use of applications in such a way that only particular screens are visible.
B. Only specific records can be requested through the application controls
C. Particular usage of the application can be recorded for audit purposes
D. It is non-transparent to the endpoint applications so changes are needed to the applications and databases involved

Correct Answer: D

Explanation:

Source: TIPTON, Harold F. & KRAUSE, MICKI, Information Security Management Handbook, 4th Edition, Volume 2, Auerbach.

Systems Security Certified Practitioner – SSCP – Question0287

Which of the following addresses a portion of the primary memory by specifying the actual address of the memory location?

A.
direct addressing
B. Indirect addressing
C. implied addressing
D. indexed addressing

Correct Answer: A

Explanation:

Absolute/Direct
+——+—–+————————————–+ | load | reg | address | +——+—–+————————————–+
(Effective address = address as given in instruction)
This requires space in an instruction for quite a large address. It is often available on CISC machines which have variable-length instructions, such as x86.
Some RISC machines have a special Load Upper Literal instruction which places a 16-bit constant in the top half of a register. An OR literal instruction can be used to insert a 16-bit constant in the lower half of that register, so that a full 32-bit address can then be used via the register-indirect addressing mode, which itself is provided as “base-plus-offset” with an offset of 0. http://en.wikipedia.org/wiki/Addressing_mode (Very good coverage of the subject)
also see: Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, page 186. also see: http://www.comsci.us/ic/notes/am.html

Systems Security Certified Practitioner – SSCP – Question0286

Which of the following describes a computer processing architecture in which a language compiler or pre-processor breaks program instructions down into basic operations that can be performed by the processor at the same time?

A.
Very-Long Instruction-Word Processor (VLIW)
B. Complex-Instruction-Set-Computer (CISC)
C. Reduced-Instruction-Set-Computer (RISC)
D. Super Scalar Processor Architecture (SCPA)

Correct Answer: A

Explanation:

Very long instruction word (VLIW) describes a computer processing architecture in which a language compiler or preprocessor breaks program instruction down into basic operations that can be performed by the processor in parallel (that is, at the same time). These operations are put into a very long instruction word which the processor can then take apart without further analysis, handing each operation to an appropriate functional unit.
The following answer are incorrect:
The term “CISC” (complex instruction set computer or computing) refers to computers designed with a full set of computer instructions that were intended to provide needed capabilities in the most efficient way. Later, it was discovered that, by reducing the full set to only the most frequently used instructions, the computer would get more work done in a shorter amount of time for most applications. Intel’s Pentium microprocessors are CISC microprocessors.
The PowerPC microprocessor, used in IBM’s RISC System/6000 workstation and Macintosh computers, is a RISC microprocessor. RISC takes each of the longer, more complex instructions from a CISC design and reduces it to multiple instructions that are shorter and faster to process. RISC technology has been a staple of mobile devices for decades, but it is now finally poised to take on a serious role in data center servers and server virtualization. The latest RISC processors support virtualization and will change the way computing resources scale to meet workload demands.
A superscalar CPU architecture implements a form of parallelism called instruction level parallelism within a single processor. It therefore allows faster CPU throughput than would otherwise be possible at a given clock rate. A superscalar processor executes more than one instruction during a clock cycle by simultaneously dispatching multiple instructions to redundant functional units on the processor. Each functional unit is not a separate CPU core but an execution resource within a single CPU such as an arithmetic logic unit, a bit shifter, or a multiplier.
Reference(s) Used for this question: http://whatis.techtarget.com/definition/0,,sid9_gci214395,00.html and http://searchcio-midmarket.techtarget.com/definition/CISC and http://en.wikipedia.org/wiki/Superscalar

Systems Security Certified Practitioner – SSCP – Question0285

Which of the following is a set of data processing elements that increases the performance in a computer by overlapping the steps of different instructions?

A.
pipelining
B. complex-instruction-set-computer (CISC)
C. reduced-instruction-set-computer (RISC)
D. multitasking

Correct Answer: A

Explanation:

Pipelining is a natural concept in everyday life, e.g. on an assembly line. Consider the assembly of a car: assume that certain steps in the assembly line are to install the engine, install the hood, and install the wheels (in that order, with arbitrary interstitial steps). A car on the assembly line can have only one of the three steps done at once. After the car has its engine installed, it moves on to having its hood installed, leaving the engine installation facilities available for the next car. The first car then moves on to wheel installation, the second car to hood installation, and a third car begins to have its engine installed. If engine installation takes 20 minutes, hood installation takes 5 minutes, and wheel installation takes 10 minutes, then finishing all three cars when only one car can be assembled at once would take 105 minutes. On the other hand, using the assembly line, the total time to complete all three is 75 minutes. At this point, additional cars will come off the assembly line at 20 minute increments.
In computing, a pipeline is a set of data processing elements connected in series, so that the output of one element is the input of the next one. The elements of a pipeline are often executed in parallel or in time-sliced fashion; in that case, some amount of buffer storage is often inserted between elements. Pipelining is used in processors to allow overlapping execution of multiple instructions within the same circuitry. The circuitry is usually divided into stages, including instruction decoding, arithmetic, and register fetching stages, wherein each stage processes one instruction at a time.
The following were not correct answers:
CISC: is a CPU design where single instructions execute several low-level operations (such as a load from memory, an arithmetic operation, and a memory store) within a single instruction.
RISC: is a CPU design based on simplified instructions that can provide higher performance as the simplicity enables much faster execution of each instruction.
Multitasking: is a method where multiple tasks share common processing resources, such as a CPU, through a method of fast scheduling that gives the appearance of parallelism, but in reality only one task is being performed at any one time.
Reference: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, pages 188-189. Also see http://en.wikipedia.org/wiki/Pipeline_(computing)