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Which type of controls are the SOC Type 1 reports specifically focused on?
SOC Type 1 reports are focused specifically on internal controls as they relate to financial reporting.
Which of the following is a restriction that can be enforced by information rights management (IRM) that is not possible for traditional file system controls?
IRM allows an organization to control who can print a set of information. This is not be possible under traditional file system controls, where if a user can read a file, they are able to print it as well.
What type of masking strategy involves making a separate and distinct copy of data with masking in place?
With static masking, a separate and distinct copy of the data set is created with masking in place. This is typically done through a script or other process that takes a standard data set, processes it to mask the appropriate and predefined fields, and then outputs the data set as a new one with the completed masking done.
Which of the following threat types can occur when encryption is not properly applied or insecure transport mechanisms are used?
Sensitive data exposure occurs when information is not properly secured through encryption and secure transport mechanisms; it can quickly become an easy and broad method for attackers to compromise information. Web applications must enforce strong encryption and security controls on the application side, but secure methods of communications with browsers or other clients used to access the information are also required. Security misconfiguration occurs when applications and systems are not properly configured for security, often a result of misapplied or inadequate baselines. Insecure direct object references occur when code references aspects of the infrastructure, especially internal or private systems, and an attacker can use that knowledge to glean more information about the infrastructure. Unvalidated redirects and forwards occur when an application has functions to forward users to other sites, and these functions are not properly secured to validate the data and redirect requests, thus allowing spoofing for malware or phishing attacks.
Which value refers to the percentage of production level restoration needed to meet BCDR objectives?
The recovery service level (RSL) is a percentage measure of the total typical production service level that needs to be restored to meet BCDR objectives in the case of a failure.
