CompTIA CAS-002 Question Answer

The Information Security Officer (ISO) is reviewing new policies that have been recently made effective and now apply to the company. Upon review, the ISO identifies a new requirement to implement two-factor authentication on the company's wireless system. Due to budget constraints, the company will be unable to implement the requirement for the next two years. The ISO is required to submit a policy exception form to the Chief Information Officer (CIO). Which of the following are MOST important to include when submitting the exception form? (Select THREE).

A. Business or technical justification for not implementing the requirements.
B. Risks associated with the inability to implement the requirements.
C. Industry best practices with respect to the technical implementation of the current controls.
D. All sections of the policy that may justify non-implementation of the requirements.
E. A revised DRP and COOP plan to the exception form.
F. Internal procedures that may justify a budget submission to implement the new requirement.
G. Current and planned controls to mitigate the risks.

Answer: ABG



The Chief Information Officer (CIO) is reviewing the IT centric BIA and RA documentation. The documentation shows that a single 24 hours downtime in a critical business function will cost the business $2.3 million. Additionally, the business unit which depends on the critical business function has determined that there is a high probability that a threat will materialize based on historical data. The CIO's budget does not allow for full system hardware replacement in case of a catastrophic failure, nor does it allow for the purchase of additional compensating controls. Which of the following should the CIO recommend to the finance director to minimize financial loss?

A. The company should mitigate the risk.
B. The company should transfer the risk.
C. The company should avoid the risk.
D. The company should accept the risk.

Answer: B