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ISC2 CSSLP Exam Sample Questions

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.

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.

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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.

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Question: 1

You work as a Network Auditor for Net Perfect Inc. The company has a Windows-based network. While auditing the company’s network, you are facing problems in searching the faults and other entities that belong to it. Which of the following risks may occur due to the existence of these problems?

  1. Residual risk
  2. Secondary risk
  3. Detection risk
  4. Inherent risk


Answer: C

Explanation:

Detection risks are the risks that an auditor will not be able to find what they are looking to detect. Hence, it becomes tedious to report

negative results when material conditions (faults) actually exist. Detection risk includes two types of risk:

Sampling risk: This risk occurs when an auditor falsely accepts or erroneously rejects an audit sample.

Nonsampling risk: This risk occurs when an auditor fails to detect a condition because of not applying the appropriate procedure or

using procedures inconsistent with the audit objectives (detection faults).


Answer: A is incorrect. Residual risk is the risk or danger of an action or an event, a method or a (technical) process that, although being

abreast with science, still conceives these dangers, even if all theoretically possible safety measures would be applied (scientifically

conceivable measures).

The formula to calculate residual risk is (inherent risk) x (control risk) where inherent risk is (threats vulnerability). In the economic context,

residual means “the quantity left over at the end of a process; a remainder”.


Answer: D is incorrect. Inherent risk, in auditing, is the risk that the account or section being audited is materially misstated without

considering internal controls due to error or fraud. The assessment of inherent risk depends on the professional judgment of the auditor, and

it is done after assessing the business environment of the entity being audited.


Answer: B is incorrect. A secondary risk is a risk that arises as a straight consequence of implementing a risk response. The secondary

risk is an outcome of dealing with the original risk. Secondary risks are not as rigorous or important as primary risks, but can turn out to be so

if not estimated and planned properly.

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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.

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.