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GIAC Certified ISO-2700 Specialist Practice Test Sample Questions:

1. An audit trail is an example of which of the following types of control?

A) Application control
B) Preventive control
C) Detective control
D) Deterrent control

2. You work as the Network Administrator for a defense contractor. Your company works with sensitive materials and all IT personnel have at least a secret level clearance. You are still concerned that one individual could perhaps compromise the network (intentionally or unintentionally) by setting up improper or unauthorized remote access. What is the best way to avoid this problem?

A) Implement RBAC.
B) Implement three way authentication.
C) Implement least privileges.
D) Implement separation of duties.

3. You are setting up file permissions on a Windows server. Different users have different access needs. What should be your guiding principal in assigning file permissions?

A) Give everyone access, as this makes administration simpler.
B) Block access to files until a user specifically requests any.
C) Make three groups (one with low access, 1 moderate, and 1 high) and fit everyone into one of these groups.
D) Give users the minimal access required for their job, as this is more secure.

4. Which of the following roles is responsible for the review and risk analysis of all the contracts on regular basis?

A) The Supplier Manager
B) The Configuration Manager
C) The IT Service Continuity Manager
D) The Service Catalogue Manager

5. Which of the following administrative policy controls is usually associated with government classifications of materials and the clearances of individuals to access those materials?

A) Acceptable Use
B) Due Care
C) Separation of Duties
D) Need to Know

Solutions: