CSI Security & Compliance 3 — Questions and Answers
Question 1: Which compliance regulation primarily governs the protection of cardholder data in payment processing systems?
- HIPAA
- SOX
- PCI DSS (Correct answer)
- FERPA
Correct answer: PCI DSS
PCI DSS (Payment Card Industry Data Security Standard) sets requirements for protecting cardholder data in payment card environments.
Question 2: During a penetration test on an integrated system, the tester finds an open Telnet port. Why is this a critical security concern?
- Telnet uses too much bandwidth
- Telnet transmits data including credentials in plaintext (Correct answer)
- Telnet is not routable across WANs
- Telnet requires elevated hardware resources
Correct answer: Telnet transmits data including credentials in plaintext
Telnet sends all data, including usernames and passwords, unencrypted, making it trivial for an attacker to intercept credentials via packet capture.
Question 3: A system integrator is asked to implement multi-factor authentication (MFA). Which combination represents true MFA?
- Username and password
- Password and security question
- PIN and fingerprint scan (Correct answer)
- Two different passwords
Correct answer: PIN and fingerprint scan
True MFA combines factors from different categories: something you know (PIN) and something you are (fingerprint), satisfying two distinct authentication factors.
Question 4: What is the role of a Certificate Authority (CA) in a Public Key Infrastructure (PKI)?
- To encrypt data between endpoints
- To issue and manage digital certificates that bind public keys to identities (Correct answer)
- To store private keys for all users
- To perform intrusion detection
Correct answer: To issue and manage digital certificates that bind public keys to identities
A CA is a trusted entity that issues digital certificates, validating the association between a public key and the identity of its owner.
Question 5: In the context of physical security for integrated systems, what is 'tailgating'?
- Monitoring network packets in real time
- An unauthorized person following an authorized person through a secured door (Correct answer)
- Attaching a rogue device to a network switch
- Cloning an access card remotely
Correct answer: An unauthorized person following an authorized person through a secured door
Tailgating is a physical security breach where an unauthorized individual gains access to a restricted area by following closely behind an authorized person.
Question 6: A regulatory audit requires demonstrating data retention policies. Which document type best satisfies this requirement?
- Network topology diagram
- Data classification and retention policy (Correct answer)
- System hardware inventory
- Incident response playbook
Correct answer: Data classification and retention policy
A data classification and retention policy formally defines how long different types of data must be kept and how they should be handled, satisfying audit requirements.
Question 7: Which attack method involves an adversary intercepting and potentially altering communication between two parties without their knowledge?
- DDoS attack
- SQL injection
- Man-in-the-middle (MitM) attack (Correct answer)
- Brute force attack
Correct answer: Man-in-the-middle (MitM) attack
A man-in-the-middle attack occurs when an attacker secretly intercepts and possibly modifies communications between two parties who believe they are communicating directly.
Which compliance regulation primarily governs the protection of cardholder data in payment processing systems?