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Which of the following is the most likely benefit of conducting an internal audit?
A. Reports are not formal and can be reassigned.
B. Control gaps are identified for remediation.
C. Findings are reported to shareholders.
D. The need for external audits is eliminated.
正解：B
解説：
Internal audits are conducted within an organization to independently assess and evaluate the effectiveness of internal controls, policies, and procedures. A key benefit of internal audits is the identification of control gaps or weaknesses that can then be remediated before they lead to security incidents or compliance failures.
Unlike external audits, internal audit findings are primarily for management and internal stakeholders, focusing on improving security posture and operational efficiency. Reports generated are formal and documented to ensure accountability, and internal audits do not replace the need for external audits, which provide independent verification to external parties like regulators or shareholders.
This role of internal audits in identifying deficiencies and driving remediation efforts is emphasized in the Security Program Management and Oversight domain of the SY0-701 exam#7:Chapter 5 CompTIA Security+ Practice Tests#.
質問 # 596
Which of the following is the best mitigation for a zero-day vulnerability found in mission-critical production servers that must be highly available?
A. Virtualizing and migrating to a containerized instance
B. Removing and sandboxing to an isolated network
C. Patching and redeploying to production as quickly as possible
D. Monitoring and implementing compensating controls
正解：D
解説：
When a zero-day vulnerability is discovered in mission-critical systems that require high availability, immediate patching is often not possible due to lack of available patches or the risk of disrupting critical operations. In such cases, the best practice is to implement compensating controls (such as increased monitoring, access controls, network segmentation, or web application firewalls) to mitigate risk until a patch or permanent solution can be safely applied.
Reference:
CompTIA Security+ SY0-701 Official Study Guide, Domain 2.4: "For zero-day vulnerabilities in critical systems, compensating controls and heightened monitoring are often necessary to maintain availability and security until an official patch is available." Exam Objectives 2.4: "Given a scenario, implement secure system design."
質問 # 597
A security team created a document that details the order in which critical systems should be through back online after a major outage. Which of the following documents did the team create?
A. Communication plan
B. Data retention policy
C. Disaster recovery plan
D. Incident response plan
正解：C
解説：
The document described in the question is a Disaster Recovery Plan (DRP). A DRP outlines the process and procedures for restoring critical systems and operations after a major disruption or outage. It includes the order in which systems should be brought back online to ensure minimal impact on business operations, prioritizing the most critical systems to recover first.
Reference:
CompTIA Security+ SY0-701 Course Content: Domain 5: Security Program Management and Oversight, which discusses the development and implementation of disaster recovery plans.
質問 # 598
During a security incident, the security operations team identified sustained network traffic from a malicious IP address:
10.1.4.9. A security analyst is creating an inbound firewall rule to block the IP address from accessing the organization's network. Which of the following fulfills this request?
A. access-list inbound permit ig source 10.1.4.9/32 destination 0.0.0.0/0
B. access-list inbound deny ig source 0.0.0.0/0 destination 10.1.4.9/32
C. access-list inbound permit ig source 0.0.0.0/0 destination 10.1.4.9/32
D. access-list inbound deny ig source 10.1.4.9/32 destination 0.0.0.0/0
正解：D
解説：
Explanation
A firewall rule is a set of criteria that determines whether to allow or deny a packet to pass through the firewall. A firewall rule consists of several elements, such as the action, the protocol, the source address, the destination address, and the port number. The syntax of a firewall rule may vary depending on the type and vendor of the firewall, but the basic logic is the same. In this question, the security analyst is creating an inbound firewall rule to block the IP address 10.1.4.9 from accessing the organization's network. This means that the action should be deny, the protocol should be any (or ig for IP), the source address should be
10.1.4.9/32 (which means a single IP address), the destination address should be 0.0.0.0/0 (which means any IP address), and the port number should be any. Therefore, the correct firewall rule is:
access-list inbound deny ig source 10.1.4.9/32 destination 0.0.0.0/0
This rule will match any packet that has the source IP address of 10.1.4.9 and drop it. The other options are incorrect because they either have the wrong action, the wrong source address, or the wrong destination address. For example, option A has the source and destination addresses reversed, which means that it will block any packet that has the destination IP address of 10.1.4.9, which is not the intended goal. Option C has the wrong action, which is permit, which means that it will allow the packet to pass through the firewall, which is also not the intended goal. Option D has the same problem as option A, with the source and destination addresses reversed.
References = Firewall Rules - CompTIA Security+ SY0-401: 1.2, Firewalls - SY0-601 CompTIA Security+ :
3.3, Firewalls - CompTIA Security+ SY0-501, Understanding Firewall Rules - CompTIA Network+ N10-005: 5.5, Configuring Windows Firewall - CompTIA A+ 220-1102 - 1.6.
質問 # 599
A security analyst created a fake account and saved the password in a non-readily accessible directory in a spreadsheet. An alert was also configured to notify the security team if the spreadsheet is opened. Which of the following best describes the deception method being deployed?
A. Honeynet
B. Honeytoken
C. Honeypot
D. Honey account
正解：B
解説：
A honeytoken is a form of deception technology in which a fake asset (such as credentials, files, or database records) is planted in a system or network to detect unauthorized access or malicious activity. The fake password stored in a hidden spreadsheet, with monitoring for access, is a classic example of a honeytoken. It is not an interactive system (like a honeypot or honeynet) but rather a marker or tripwire intended to alert the security team to suspicious behavior. This method helps identify attackers and their methods early in the intrusion process.
References:
CompTIA Security+ SY0-701 Official Study Guide, Domain 1.1, "Deception and Disruption Technologies" CompTIA Security+ Exam Objectives: 1.1 CompTIA Glossary: "Honeytoken-A fictitious record or file intended to attract or identify unauthorized access."
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