ISC2 CSSLP Practice Questions

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Question: 3

Which of the following describes the acceptable amount of data loss measured in time?

  1. Recovery Point Objective (RPO)
  2. Recovery Time Objective (RTO)
  3. Recovery Consistency Objective (RCO)
  4. Recovery Time Actual (RTA)

Answer: A

Explanation:

The Recovery Point Objective (RPO) describes the acceptable amount of data loss measured in time. It is the point in time to which data must

be recovered as defined by the organization. The RPO is generally a definition of what an organization determines is an "acceptable loss" in a

disaster situation. If the RPO of a company is 2 hours and the time it takes to get the data back into production is 5 hours, the RPO is still 2

hours. Based on this RPO the data must be restored to within 2 hours of the disaster.

Answer: B is incorrect. The Recovery Time Objective (RTO) is the duration of time and a service level within which a business process

must be restored after a disaster or disruption in order to avoid unacceptable consequences associated with a break in business continuity. It

includes the time for trying to fix the problem without a recovery, the recovery itself, tests and the communication to the users. Decision time

for user representative is not included. The business continuity timeline usually runs parallel with an incident management timeline and may

start at the same, or different, points.

In accepted business continuity planning methodology, the RTO is established during the Business Impact Analysis (BIA) by the owner of a

process (usually in conjunction with the Business Continuity planner). The RTOs are then presented to senior management for acceptance.

The RTO attaches to the business process and not the resources required to support the process.

Answer: D is incorrect. The Recovery Time Actual (RTA) is established during an exercise, actual event, or predetermined based on

recovery methodology the technology support team develops. This is the time frame the technology support takes to deliver the recovered

infrastructure to the business.

Answer: C is incorrect. The Recovery Consistency Objective (RCO) is used in Business Continuity Planning in addition to Recovery Point

Objective (RPO) and Recovery Time Objective (RTO). It applies data consistency objectives to Continuous Data Protection services.

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Question: 5

Which of the following roles is also known as the accreditor?

  1. Data owner
  2. Chief Risk Officer
  3. Chief Information Officer
  4. Designated Approving Authority

Answer: D

Explanation:

Designated Approving Authority (DAA) is also known as the accreditor.

Answer: A is incorrect. The data owner (information owner) is usually a member of management, in charge of a specific business unit,

and is ultimately responsible for the protection and use of a specific subset of information.

Answer: B is incorrect. A Chief Risk Officer (CRO) is also known as Chief Risk Management Officer (CRMO). The Chief Risk Officer or Chief

Risk Management Officer of a corporation is the executive accountable for enabling the efficient and effective governance of significant risks,

and related opportunities, to a business and its various segments. Risks are commonly categorized as strategic, reputational, operational,

financial, or compliance-related. CRO's are accountable to the Executive Committee and The Board for enabling the business to balance risk

and reward. In more complex organizations, they are generally responsible for coordinating the organization's Enterprise Risk Management

(ERM) approach.

Answer: C is incorrect. The Chief Information Officer (CIO), or Information Technology (IT) director, is a job title commonly given to the

most senior executive in an enterprise responsible for the information technology and computer systems that support enterprise goals. The

CIO plays the role of a leader and reports to the chief executive officer, chief operations officer, or chief financial officer. In military

organizations, they report to the commanding officer.


Question: 2

The National Information Assurance Certification and Accreditation Process (NIACAP) is the minimum standard process for the certification and accreditation of computer and telecommunications systems that handle U.S. national security information. Which of the following participants are required in a NIACAP security assessment?

Each correct answer represents a part of the solution. Choose all that apply.

  1. Certification agent
  2. Designated Approving Authority
  3. IS program manager
  4. Information Assurance Manager
  5. User representative

Answer: C, B, A, and E

Explanation:

The NIACAP roles are nearly the same as the DITSCAP roles. Four minimum participants (roles) are required to perform a NIACAP security

assessment:

IS program manager: The IS program manager is the primary authorization advocate. He is responsible for the Information Systems

(IS) throughout the life cycle of the system development.

Designated Approving Authority (DAA): The Designated Approving Authority (DAA), in the United States Department of Defense, is the

official with the authority to formally assume responsibility for operating a system at an acceptable level of risk.

Certification agent: The certification agent is also referred to as the certifier. He provides the technical expertise to conduct the

certification throughout the system life cycle.

User representative: The user representative focuses on system availability, access, integrity, functionality, performance, and

confidentiality in a Certification and Accreditation (C&A) process.

Answer: D is incorrect. Information Assurance Manager (IAM) is one of the key participants in the DIACAP process.


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