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ISC2 CSSLP Exam Sample Questions

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.

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: 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: 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: 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.

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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