〇：Considering an architecture that can handle health information.

Carol is a systems engineer and is expected to explore systemic realities. It is likely that she is deviating from her role to preemptively explain why it cannot be done systemically, to modify approvals other than the system configuration, or to initiate legal work. The correct answer, therefore, is, “Think about an architecture that can handle health information.” The correct answer would be

×：To address the dangers of handling health information in the system.

The basic stance of a system engineer is to obtain feasibility as a system. Although it is necessary to supplement the danger to the proposed idea, appealing the danger should not be the main purpose.

×：Obtaining permission to entrust health information from a medical institution.

A contract should be signed and the legal scope of responsibility should be clarified. This is outside the scope of the system engineer’s scope.

×：To prepare a written consent to use for handling health information.

It is necessary to obtain consent for end users before using the service, and the scope of legal responsibility needs to be clarified. This is outside the scope object of the system engineer’s scope.

〇：Level of insurance required to cover assets.

This question is about choosing what is not used. There are several ways to calculate asset value (AV, Asset Value): the market approach, which refers to similar assets in the market, the income approach, which measures it by the profit it will earn in the future, and the cost approach, which measures it by the cost spent on the asset. The level of insurance needed to cover an asset is a decision made after identifying the asset value and conducting an appropriate risk analysis, allowing the organization to more easily determine the level of insurance coverage to purchase for that asset. Therefore, the correct answer is “level of insurance required to cover the asset”.

×：Value of the asset in the external market.

The technique of referring to similar assets in the market is known as the market approach.

×：Initial costs and outlay for purchasing, licensing, and supporting the asset.

The method of measuring by the cost spent on an asset is known as the cost approach.

×：The value of the asset to the organization’s production operations.

The method of measuring by the profit that will be earned in the future is known as the revenue approach.

The EU Data Protection Directive is a very aggressive privacy law. Organizations must inform individuals how their data is collected and used. Organizations must allow people to opt out of data sharing with third parties. Opt-in is required to share the most sensitive data. No transmissions from the EU unless the recipient country is found to have adequate (equivalent) privacy protections, and the U.S. does not meet this standard.

Defense-in-Depth is the concept that protection should not be monolithic, but should be multi-layered in all aspects. The term “defense-in-depth” comes close to the alternative, as multiple layers of protection are required to protect against a single vulnerability.

〇：Shoulder Surfing Attacks

Shoulder surfing is a type of browsing attack in which an attacker looks over the shoulder of another person to see what is being typed on that person’s monitor items or keyboard. Of the attacks listed, this is the easiest to perform in that it requires no knowledge of the computer system. Therefore, the correct answer is a shoulder surfing attack.

×：Dictionary attack

A dictionary attack is an unauthorized login that targets users who use words as passwords.

×：Side-channel attack

A side-channel attack is an attack that eavesdrops on system data from physical information.

×：Timing Attacks

A timing attack is an attack in which various input information is given to a device that processes ciphers, and the cipher key or other information is deduced from the difference in processing time. If processing time is taken, it can be inferred as a rough indication that the process is proceeding normally as a process, and so on.

〇：Cessation of activities that pose a risk.

This question is about choosing what is not included. Discontinuing an activity that introduces risk is a way to address risk through avoidance. For example, there are many risks surrounding the use of instant messaging (IM) within a company. If a company decides not to allow the use of IM because there is no business need to do so, banning this service is an example of risk avoidance. The risk assessment does not include the implementation of such measures. Therefore, the correct answer is “discontinue the activity that poses a risk”.

×：Asset Identification

This is incorrect because identifying the asset is part of the risk assessment and is required to identify what is not included in the risk assessment. To determine the value of an asset, the asset must first be identified. Identifying and valuing assets is another important task of risk management.

×：Threat Identification

This is incorrect because identifying threats is part of risk assessment and requires identifying what is not included in the risk assessment. A risk exists because a threat could exploit a vulnerability. If there are no threats, there are no risks. Risk links vulnerabilities, threats, and the resulting potential for exploitation to the business.

×：Risk analysis in order of cost

Analyzing risks in order of cost or criticality is part of the risk assessment process and is inappropriate because questions are asked to identify what is not included in the risk assessment. A risk assessment examines and quantifies the risks a company faces. Risks must be addressed in a cost-effective manner. Knowing the severity of the risk allows the organization to determine how to effectively address it.

Measures have been implemented to reduce the overall risk to an acceptable level. However, no system or environment is 100% safe, and risks remain with all countermeasures. The residual risk after countermeasures have been taken is called residual risk. Residual risk is different from total risk. Total risk is the risk of not implementing countermeasures. While total risk can be determined by calculating (threat x vulnerability x asset value = total risk), residual risk can be determined by calculating (threat x vulnerability x asset value) x control gap = residual risk. The control gap is the amount of protection that the control cannot provide.

P.A.S.T.A. is a seven-step process to find ways to protect the value of your assets while analyzing your compliance and business. P.A.S.T.A. provides a roadmap. Threat management processes and policies can be discovered. The main focus is on finding threats, which is where risk-centric thinking and simulation come into play.

〇：AS / NZS 4360

AS / NZS 4360 can be used for security risk analysis, but it was not created for that purpose. It takes a much broader approach to risk management than other risk assessment methods, such as NIST or OCTAVE, which focus on IT threats and information security risks. AS / NZS 4360 can be used to understand a firm’s financial, capital, personnel safety, and business decision-making risks.

×：FAP

Incorrect as there is no formal FAP risk analysis methodology.

×：OCTAVE

Image B is incorrect because it focuses on IT threats and information security risks. OCTAVE is intended for use in situations that manage and direct information security risk assessments within an organization. Employees of an organization are empowered to determine the best way to assess security.

×：NIST SP 800-30

Wrong because it is specific to IT threats and how they relate to information threats. Focus is primarily on systems. Data is collected from network and security practices assessments and from people within the organization. Data is used as input values for the risk analysis steps outlined in the 800-30 document.

This is a “non-ethics item” question.

A statement is made by the Internet Activities Board (IAB) to those who use the Internet about the correct use of Internet resources.

• Attempting to obtain unauthorized access to Internet resources.
• Disrupting the intended use of the Internet.
• Wasting resources (people, capabilities, and computers) through such activities.
• Destroying the integrity of computer-based information.
• Violating the privacy of users.

〇：Reconfiguration Phase

When a firm returns to its original or new site, the firm is ready to enter the reconfiguration phase. The firm has not entered the emergency state until it is operating at the original primary site or until it returns to the new site that was built to replace the primary site. If a firm needs to return from the replacement site to the original site, a number of logistical issues must be considered. Some of these issues include ensuring employee safety, proper communication and connection methods are working, and properly testing the new environment.

The definition of a rebuilding phase needs to be imagined and answered in the question text. It will test your language skills to see how it reads semantically rather than lexically correct.

×：Recovery Phase

Incorrect because it involves preparing an off-site facility (if needed), rebuilding networks and systems, and organizing staff to move to the new facility. To get the company up and running as quickly as possible, the recovery process needs to be as structured as possible. Templates should be developed during the planning phase. It can be used by each team during the recovery phase to take the necessary steps and document the results. The template keeps the team on task and quickly communicates to the team leader about progress, obstacles, and potential recovery time.

×：Project Initiation Phase

This is incorrect because it is how the actual business continuity plan is initiated. It does not occur during the execution of the plan. The Project Initiation Phase includes obtaining administrative support, developing the scope of the plan, and securing funding and resources.

×：Damage Assessment Phase

Incorrect because it occurs at the start of the actual implementation of the business continuity procedures. The damage assessment helps determine if the business continuity plan should be implemented based on the activation criteria predefined by the BCP coordinator and team. After the damage assessment, the team will move into recovery mode if one or more of the situations listed in the criteria occur.

〇：DDoS attacks

Availability is one of the properties of the CIA triad that indicates service continuity. An attack that threatens the continuity of service corresponds to a DDoS attack that sends a large number of requests and causes a service outage. Therefore, the correct answer is “DDoS attack”.

×: Wheeling

Whaling is a spear-phishing attack that targets a socially recognized person or organization.

×: TOC/TOU

TOC/TOU is a software bug that occurs when the system is modified between the time a condition is checked and the time the results of that check are used. In many cases, the attack replaces one file with another between looking for the file and reading the file.

×: DRAM

RAM (Random Access Memory) is memory used for CPU and screen displays, etc. DRAM is RAM that is only stored for short periods of time and requires periodic refreshing.

〇：Business Continuity Processes Integrate Change Management Processes

Unfortunately, business continuity plans can quickly become outdated. An outdated BCP can give a company a false sense of security, which can be fatal if a disaster actually occurs. One of the simplest, most cost-effective, and process-efficient ways to keep your plan current is to incorporate it into your organization’s change management process. Are new applications, equipment, and services documented? Are updates and patches documented? The change management process should be updated to incorporate fields and triggers that alert the BCP team when significant changes occur and provide a means to update recovery documentation. Ensure that the BCP is kept up-to-date, and other measures include maintaining personnel evaluations of the plan and conducting regular training on using the plan, such as making business continuity part of all business decisions.

×：Update hardware, software, and application changes

Wrong because hardware, software, and application changes occur frequently; unless the BCP is part of a change management process, these changes are not included in the BCP. The BCP should be updated when changes to the environment occur. If it is not updated after a change, it is out of date.

×：Infrastructure and Environment Change Updates

Incorrect because infrastructure and environment changes occur frequently. Unless the BCP is part of a change management process, as with software, hardware, and application changes, infrastructure and environment changes are unlikely to result in a transition to the BCP.

×：Personnel changes

Incorrect, as the plan may become obsolete. It is not uncommon for BCPs to be abandoned when the person or persons responsible for maintenance leave the company. These responsibilities must be reassigned. To ensure this, maintenance responsibilities must be built into job descriptions and properly monitored.

〇：Due Care

Confidentiality means that the company does everything it could reasonably have done to prevent a security breach under the circumstances and takes appropriate control and action in the event of a security breach. In short, it means that the company is acting responsibly by practicing common sense and prudent management. If a company has a facility that is not fire-immune, its arsonist will be only a small part of this tragedy. The company is responsible for providing fire-resistant building materials, alarms, exits, fire extinguishers, and backup fire detection and suppression systems, all critical information specific areas that could be affected by a fire. If a fire were to burn the company’s building and all records (customer data, inventory records, and information needed to rebuild the business) were to disappear, the company would not take precautions to ensure that it is protected against that loss. For example, it would be possible to back up to an off-site location. In this case, employees, shareholders, customers, and anyone else affected could potentially sue the company. However, if the company has done all that is expected of it in terms of the points mentioned so far, it is difficult to sue without success if proper care (dee care) is not taken.

×：Downstream Liability

Is wrong because one firm’s activities (or lack thereof) may have a negative impact on other firms. If either company fails to provide the required level of protection and its negligence affects the partners with whom it cooperates, the affected company can sue the upstream company. For example, suppose Company A and Company B have built an extranet. Company A has not implemented controls to detect and address viruses. Company A is infected with a harmful virus, which infects Company B through the extranet. The virus destroys critical data and causes a major disruption to Company B’s production. Company B can therefore sue Company A for negligence. This is an example of downstream liability.

×：Liability

Incorrect, as it generally refers to the obligation and expected behavior or actions of a particular party. Obligations can have a defined set of specific actions required, which is a more general and open approach that allows parties to determine how to fulfill specific obligations.

×：Due diligence

A better answer to this question. Liability is not considered a legal term as with the other answers. Due diligence is because the firm has properly investigated all of its possible weaknesses and vulnerabilities. Before you can understand how to properly protect yourself, you need to know that you are protecting yourself. To understand the real level of risk, investigate and assess the real level of vulnerability. Even after these steps and assessments have been made, effective controls and protective measures can be identified and implemented. Due diligence means identifying all potential risks, but an appropriate response is one that actually mitigates the risk.

〇：To create an overview of business functions and systems

Outlining business functions and systems is not a reason to create and execute a disaster recovery plan. While these tasks are likely to be accomplished as a result of the disaster recovery plan, they are not a valid reason to implement the plan compared to other answers to the question. Usually occurring during the planning process, simply outlining business functions and systems is not enough to develop and implement a disaster recovery plan.

×：To create post-disaster recovery procedures

It is not correct to develop and implement a disaster recovery plan because providing post-disaster recovery procedures is a good reason to do so. In fact, this is exactly what a disaster recovery plan provides. The goal of disaster recovery is to take the necessary steps to minimize the impact of a disaster and ensure that resources, personnel, and business processes can resume operations in a timely manner. The goal of a disaster recovery plan is to handle the disaster and its consequences in the immediate aftermath.

×：To back up data and create backup operating procedures

Inappropriate, because not only backing up data but also extending backup operations is a good way to develop and implement a disaster recovery plan. When considering a disaster recovery plan, some companies focus primarily on backing up data and providing redundant hardware. While these items are very important, they are only a small part of a company’s overall operations. Hardware and computers need people to configure and operate them, and data is usually not useful unless it can be accessed by other systems or outside entities. All of these may require backups as well as data.

×：To establish emergency response procedures

This is incorrect because there are good reasons to establish and implement a disaster recovery plan, and providing emergency response procedures is a valid reason. Disaster recovery plans are implemented when everything is in emergency mode and everyone is scrambling to get all critical systems back online. Carefully written procedures will make this entire process much more effective.

Translated with www.DeepL.com/Translator (free version)

〇：Digital Millennium Copyright Act

The Digital Millennium Copyright Act (DMCA) is a U.S. copyright law that makes it a crime, among other things, for technology to infringe upon the access control measures established to protect copyrighted material. Therefore, the correct answer is “Digital Millennium Copyright Act.

If you find a way to “unlock” a proprietary method of protecting an e-book, you can charge this act. Even if you do not share the actual copyrighted book with anyone, the specific law has been broken and you will be convicted.

×：COPPA

The Children’s Online Privacy Protection Act (COPPA) is a law that allows for the safe use of children’s sites on the Internet and prohibits children from being put at risk if they do not have any terms and conditions The law prohibits children from being endangered without any terms and conditions so that they can safely use the Internet for children.

×：Federal Privacy Act

There is no such law, but a close equivalent is the U.S. Federal Data Privacy Act. This would be a comprehensive privacy law at the federal level in the United States.

×：GDPR

The General Data Protection Regulation (GDPR) is a privacy law for EU citizens that is a stricter version of the Data Protection Directive.

A security document documents the security to be achieved.” To achieve “strong security” a clear definition is needed. Since the definition varies from organization to organization, it is necessary to put it in writing. There are five documents, with policy at the top, each of which is mandatory or optional.

Student numbers, which are left to the control of each school, cannot be considered privacy information because they are not sufficient information to identify an individual.

〇：Meetings should be conducted with a fixed number of members and should be as small as possible.

The BCP committee should be large enough to represent each department within the organization. It should consist of people who are familiar with the different departments within the company, as each department has unique functions and unique risks and threats. All issues and threats will be formulated when they are brought in and discussed. This cannot be done effectively with a few divisions or a few people. The committee must consist of at least business unit, senior management, IT, security, communications, and legal personnel.

Conducting meetings with a fixed number of members and as few as possible is certainly not a misinterpretation of “elite few. However, one must know what is the “best” answer and answer it.

×：Committee members should be involved in the planning, testing, and implementation phases.

The answer is incorrect because it is correct that committee members need to be involved in the planning, testing, and implementation phases. If Matthew, the coordinator of the BCP, is a good business leader, he will consider that it is best to make team members feel ownership over their duties and roles. The people who develop the BCP must also be the ones who implement it. If some critical tasks are expected to be performed during a time of crisis, additional attention should be given during the planning and testing phase.

×：The business continuity coordinator should work with management to appoint committee members.

This is incorrect because the BCP coordinator should work with management to appoint committee members. However, management’s involvement does not end there. The BCP team should work with management to finalize the goals of the plan, identify the critical parts of the business that must be handled first in the event of a disaster, and identify department and task priorities. Management also needs to help direct the team on the scope and specific goals of the project.

×：The team should consist of people from different departments within the company.

This is incorrect because the team should consist of people from different departments within the company. This will be the only way for the team to consider the risks and threats that each department faces according to the organization.

〇：Council of Europe Convention on Cybercrime

The Council of Europe (CoE) Convention on Cybercrime is an example of an attempt to create a standard international response to cybercrime. It is the first international treaty to address computer crime by coordinating national laws and improving investigative techniques and international cooperation. The treaty’s objectives include creating a framework to bind the jurisdiction of the accused and the perpetrators of the crimes. For example, extradition is possible only if the case is a crime in both countries.

×：World Congress Council on Cybercrime

The World Congress Council on Cybercrime is misleading and therefore wrong. The official name of the Convention is the Council of Europe’s Convention on Cybercrime. It establishes comprehensive legislation against cybercrime and serves as a framework for international cooperation among the signatories to the Convention to guide all countries.

×：Organization for Economic Cooperation and Development (OECD)

Image C is wrong because the Organization for Economic Cooperation and Development (OECD) is an international organization that brings together different governments to help address the economic, social, and governance challenges of a globalized economy. For this reason, the OECD has developed national guidelines to ensure that data is properly protected and that everyone adheres to the same kinds of rules.

×：Organization for Cooperation and Development in Cybercrime

Organization for Cooperation and Development of Cybercrime is the wrong answer. There is no formal entity of this name.