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Detection risks are the risks that an auditor will not be able to find what they are looking to detect. Hence, it becomes tedious to report negative results when material conditions (faults) actually exist. Detection risk includes two types of risk: Sampling risk: This risk occurs when an auditor falsely accepts or erroneously rejects an audit sample. Nonsampling risk: This risk occurs when an auditor fails to detect a condition because of not applying the appropriate procedure or using procedures inconsistent with the audit objectives (detection faults). Answer: A is incorrect. Residual risk is the risk or danger of an action or an event, a method or a (technical) process that, although being abreast with science, still conceives these dangers, even if all theoretically possible safety measures would be applied (scientifically conceivable measures). The formula to calculate residual risk is (inherent risk) x (control risk) where inherent risk is (threats vulnerability). In the economic context, residual means "the quantity left over at the end of a process; a remainder". Answer: D is incorrect. Inherent risk, in auditing, is the risk that the account or section being audited is materially misstated without considering internal controls due to error or fraud. The assessment of inherent risk depends on the professional judgment of the auditor, and it is done after assessing the business environment of the entity being audited. Answer: B is incorrect. A secondary risk is a risk that arises as a straight consequence of implementing a risk response. The secondary risk is an outcome of dealing with the original risk. Secondary risks are not as rigorous or important as primary risks, but can turn out to be so if not estimated and planned properly.

The take-grant protection model is a formal model used in the field of computer security to establish or disprove the safety of a given computer system that follows specific rules. It shows that for specific systems the question of safety is decidable in linear time, which is in general undecidable. The model represents a system as directed graph, where vertices are either subjects or objects. The edges between them are labeled and the label indicates the rights that the source of the edge has over the destination. Two rights occur in every instance of the model: take and grant. They play a special role in the graph rewriting rules describing admissible changes of the graph. Answer: D is incorrect. The access matrix is a straightforward approach that provides access rights to subjects for objects. Answer: C is incorrect. The Bell-LaPadula model deals only with the confidentiality of classified material. It does not address integrity or availability. Answer: B is incorrect. The integrity model was developed as an analog to the Bell-LaPadula confidentiality model and then became more sophisticated to address additional integrity requirements.

Of all the choices only this answer is accurate. The PMBOK clearly states that the data must be accurate and unbiased to be credible. Answer: D is incorrect. This is not a valid statement about the qualitative risk analysis data. Answer: A is incorrect. This is not a valid statement about the qualitative risk analysis data. Answer: B is incorrect. This is not a valid statement about the qualitative risk analysis data.

A Single Loss Expectancy (SLE) is the value in dollar ($) that is assigned to a single event. The SLE can be calculated by the following formula: SLE = Asset Value ($) X Exposure Factor (EF) The Exposure Factor (EF) represents the % of assets loss caused by a threat. The EF is required to calculate the Single Loss Expectancy (SLE). The Annualized Loss Expectancy (ALE) can be calculated by multiplying the Single Loss Expectancy (SLE) with the Annualized Rate of Occurrence (ARO). Annualized Loss Expectancy (ALE) = Single Loss Expectancy (SLE) X Annualized Rate of Occurrence (ARO) Annualized Rate of Occurrence (ARO) is a number that represents the estimated frequency in which a threat is expected to occur. It is calculated based upon the probability of the event occurring and the number of employees that could make that event occur.

The credit card issuing company has violated the Privacy law. According to the Internet Privacy law, a company cannot provide their customer's financial and personal details to other companies. Answer: A is incorrect. Trademark laws facilitate the protection of trademarks around the world. Answer: B is incorrect. There is no law such as Security law. Answer: D is incorrect. The Copyright law protects original works or creations of authorship including literary, dramatic, musical, artistic, and certain other intellectual works.

The various principle documents of transformation are as follows: CNSSP 22: It establishes a national risk management policy for national security systems. CNSSI 1199: It creates the technique in which the national security community classifies the information and information systems with regard to confidentiality, integrity, and availability. CNSSI 1253: It combines DCID 6/3, DOD Instructions 8500.2, NIST SP 800-53, and other security sources into a single cohesive repository of security controls. CNSSI 1253 A. It offers the techniques to assess adequacy of each security control. CNSSI 1260: It provides guidance to organizations with the characterization of their information and information systems. NIST 800-37, Revision 1: It defines the certification and accreditation (C & A) process. The NIST 800-37, Revision 1 is a combination of DNI, DoD, and NIST.

When an attacker successfully inserts an intermediary software or program between two communicating hosts, it is known as man-in-the-middle attack.

The access matrix or access control matrix is an abstract, formal security model of protection state in computer systems that characterizes the rights of each subject with respect to every object in the system. It was first introduced by Butler W. Lampson in 1971. According to the access matrix model, the protection state of a computer system can be abstracted as a set of objects 'O', that is the set of entities that needs to be protected (e.g. processes, files, memory pages) and a set of subjects 'S' that consists of all active entities (e.g. users, processes). Further there exists a set of rights 'R' of the form r(s,o), where s S, o O and r(s,o) R. A right thereby specifies the kind of access a subject is allowed to process with regard to an object. Answer: B is incorrect. The Bell-La Padula Model is a state machine model used for enforcing access control in government and military applications. The model is a formal state transition model of computer security policy that describes a set of access control rules which use security labels on objects and clearances for subjects. Security labels range from the most sensitive (e.g.,"Top Secret"), down to the least sensitive (e.g., "Unclassified" or "Public"). The Bell-La Padula model focuses on data confidentiality and controlled access to classified information, in contrast to the Biba Integrity Model which describes rules for the protection of data integrity. Answer: A is incorrect. The Clark-Wilson model provides a foundation for specifying and analyzing an integrity policy for a computing system. The model is primarily concerned with formalizing the notion of information integrity. Information integrity is maintained by preventing corruption of data items in a system due to either error or malicious intent. The model's enforcement and certification rules define data items and processes that provide the basis for an integrity policy. The core of the model is based on the notion of a transaction. Answer: C is incorrect. The Biba model is a formal state transition system of computer security policy that describes a set of access control rules designed to ensure data integrity. Data and subjects are grouped into ordered levels of integrity. The model is designed so that subjects may not corrupt data in a level ranked higher than the subject, or be corrupted by data from a lower level than the subject.

The definition phase of the DITSCAP/NIACAP model takes place at the beginning of the project, or at the initial C&A effort of a legacy system. C&A consists of four phases in a DITSCAP assessment. These phases are the same as NIACAP phases. The order of these phases is as follows: 1.Definition: The definition phase is focused on understanding the IS business case, the mission, environment, and architecture. This phase determines the security requirements and level of effort necessary to achieve Certification & Accreditation (C&A). 2.Verification: The second phase confirms the evolving or modified system's compliance with the information. The verification phase ensures that the fully integrated system will be ready for certification testing. 3.Validation: The third phase confirms abidance of the fully integrated system with the security policy. This phase follows the requirements slated in the SSAA. The objective of the validation phase is to show the required evidence to support the DAA in accreditation process. 4.Post Accreditation: The Post Accreditation is the final phase of DITSCAP assessment and it starts after the system has been certified and accredited for operations. This phase ensures secure system management, operation, and maintenance to save an acceptable level of residual risk.

A cold site provides an office space, and in some cases basic equipment. However, you will need to restore your data to that equipment in order to use it. This is a much less expensive solution than the hot site. Answer: D is incorrect. A hot site has equipment installed, configured and ready to use. This may make disaster recovery much faster, but will also be more expensive. And a school district can afford to be down for several hours before resuming IT operations, so the less expensive option is more appropriate. Answer: C is incorrect. A warm site is between a hot and cold site. It has some equipment ready and connectivity ready. However, it is still significantly more expensive than a cold site, and not necessary for this scenario. Answer: B is incorrect. Off site is not any type of backup site terminology.