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EC-COUNCIL EC-Council Certified CISO (CCISO) Sample Questions (Q111-Q116):
NEW QUESTION # 111
The general ledger setup function in an enterprise resource package allows for setting accounting periods.
Access to this function has been permitted to users in finance, the shipping department, and production scheduling. What is the most likely reason for such broad access?
- A. The need to change accounting periods on a regular basis.
- B. The lack of policies and procedures for the proper segregation of duties.
- C. The requirement to post entries for a closed accounting period.
- D. The need to create and modify the chart of accounts and its allocations.
Answer: B
Explanation:
* Granting broad access to critical functions like accounting period setups is often a result of inadequate segregation of duties.
* Proper policies would limit access to essential personnel, reducing the risk of errors or fraud.
Why Other Options Are Incorrect:
* A. Changing periods regularly: Does not justify access beyond finance personnel.
* B. Posting entries for a closed period: Limited personnel should handle this, not multiple departments.
* C. Chart of accounts modifications: A specialized task, not broadly needed across departments.
EC-Council CISO Reference:
Reinforces the need for strict access controls and clear segregation of duties as a security best practice.
NEW QUESTION # 112
Which of the following is the MOST critical aspect of a security policy?
- A. Clearly defined processes to meet compliance requirements
- B. An established guideline to protect confidential information
- C. Communication of management's commitment to security
- D. Formal acknowledgement by most employees and vendors
Answer: C
Explanation:
Comprehensive and Detailed Explanation (250-350 words) From Exact Extract from Chief Information Security Officer (CCISO) Documents:
CCISO documentation stresses that the most critical aspect of a security policy is visible communication of management's commitment. Leadership endorsement establishes authority, accountability, and enforceability.
Processes, acknowledgements, and guidelines are important, but without leadership commitment, policies are ignored. CCISO materials consistently identify leadership commitment as the foundation of policy effectiveness.
NEW QUESTION # 113
While Cost Benefit Analysis (CBA) is the easiest calculation among financial tools, what is its main weakness?
- A. it is not effective for smaller investments
- B. positive result is an indication that the effort should be pursued
- C. lt is the least precise
- D. It is not accepted by many accounting rules
Answer: C
NEW QUESTION # 114
Which of the following is the BEST indicator of a successful project?
- A. the deliverables are accepted by the key stakeholders
- B. it comes in at or below the expenditures planned for in the baseline budget
- C. it meets most of the specifications as outlined in the approved project definition
- D. it is completed on time or early as compared to the baseline project plan
Answer: A
NEW QUESTION # 115
The organization does not have the time to remediate the vulnerability; however it is critical to release the application. Which of the following needs to be further evaluated to help
mitigate the risks?
- A. Deploy Intrusion Detection Systems
- B. Implement Compensating Controls
- C. Provide security testing tools
- D. Provide developer security training
Answer: B
NEW QUESTION # 116
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