Security controls are safeguards that reduce risk to information, systems, or operations and help support confidentiality, integrity, and availability. True or false?
3 Security Controls and Defense in Depth Online Quiz Questions
Use this free practice quiz with 20 questions to review 3 Security Controls and Defense in Depth, test your knowledge, and prepare for your next test or exam.
An organization trains employees to recognize security risks and follow its security procedures. Which control category best describes the training?
- A
Technical
- B
Administrative
- C
Corrective
- D
Physical
A company requires multifactor authentication before employees can access its systems. Which control category best describes this safeguard?
- A
Technical
- B
Administrative
- C
Physical
- D
Corrective
Least-privilege permissions aim to reduce the likelihood of unauthorized actions. They are controls.
A security team discovers that an account has been compromised and disables it to limit further harm. Which control function best describes this action?
- A
A preventive control
- B
A corrective control
- C
A physical control
- D
An administrative control
Select all the detective controls in this list.
- A
Reviewing audit logs for suspicious activity
- B
Restoring operations from clean backups after an incident
- C
Using intrusion alerts to identify possible attacks
- D
Investigating and containing an alert
- E
Using door-access alarms to alert staff to entry events
If an organization uses several layers of security controls, it is guaranteed that a serious security loss cannot occur. True or false?
- A
True
- B
False
What term describes the risk that remains after an organization applies security controls?
A control assessment should test both its and its operation.
An organization is deciding which safeguards to apply to a new system. Which approach best reflects risk-based control selection?
- A
Choose every control in a catalog without considering the system
- B
Select controls based only on their lowest implementation cost
- C
Assess threats, vulnerabilities, likelihood, and impact before choosing controls
- D
Use the same controls for every system, regardless of its environment
A company wants layered protection for sensitive records. Select all options that provide complementary layers across people, technology, or the physical environment.
- A
Train staff and require approval before access is granted
- B
Use multifactor authentication and encryption
- C
Rely on a single firewall as the only safeguard
- D
Control entry to the room where the records are stored
A control that worked as intended before a major system or staffing change may need reassessment afterward. True or false?
- A
True
- B
False
Describe how an organization can select and evaluate security controls using a risk-based approach. Include what it should assess before choosing controls and what it should check after implementation.
What aspect of a control do the labels preventive, detective, and corrective describe?
An organization trains employees to recognize security risks and follow its procedures. Which category best describes this safeguard?
- A
Administrative control
- B
Technical control
- C
Physical control
- D
Corrective control
A company uses access rules to limit who can view sensitive records. Which part of the CIA triad does this safeguard most directly support?
- A
Confidentiality
- B
Integrity
- C
Availability
- D
Operational impact
After an alert reveals that an account has been compromised, an administrator disables it to limit further harm. What function does this action serve?
- A
Preventive
- B
Detective
- C
Corrective
- D
Physical
A company wants to protect sensitive records without relying on a single safeguard. Which plan best applies defense in depth?
- A
Use encryption alone because it removes the need for other safeguards
- B
Combine staff procedures, technical safeguards, and controlled physical access
- C
Focus only on correcting problems after they cause harm
- D
Replace control monitoring with a one-time review
An organization adjusts baseline controls so they fit a particular system and its environment. What action is it taking?
What is the term for the risk that remains after an organization applies controls?