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NO.1 The Chief Information Security Officer (CISO) at a large organization has been reviewing some
security-related incidents at the organization and comparing them to current industry trends. The
desktop security engineer feels that the use of USB storage devices on office computers has
contributed to the frequency of security incidents. The CISO knows the acceptable use policy
prohibits the use of USB storage devices. Every user receives a popup warning about this policy upon
login. The SIEM system produces a report of USB violations on a monthly basis; yet violations
continue to occur.
Which of the following preventative controls would MOST effectively mitigate the logical risks
associated with the use of USB storage devices?
A. Revise the corporate policy to include possible termination as a result of violations
B. Increase the frequency and distribution of the USB violations report
C. Implement group policy objects
D. Deploy PKI to add non-repudiation to login sessions so offenders cannot deny the offense
Answer: C

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Explanation:
A Group Policy Object (GPO) can apply a common group of settings to all computers in Windows
domain.
One GPO setting under the Removable Storage Access node is: All removable storage classes: Deny all
access.
This setting can be applied to all computers in the network and will disable all USB storage devices on
the computers.
Incorrect Answers:
A: Threatening the users with termination for violating the acceptable use policy may deter some
users from using USB storage devices. However, it is not the MOST effective solution. Physically
disabling the use of USB storage devices would be more effective.
B: Increasing the frequency and distribution of the USB violations report may deter some users from
using
USB storage devices. However, it is not the MOST effective solution. Physically disabling the use of
USB storage devices would be more effective.
C: Offenders not being able to deny the offense will make it easier to prove the offense. However, it
does not prevent the offense in the first place and therefore is not the MOST effective solution.
Physically disabling the use of USB storage devices would be more effective.
References:
http://prajwaldesai.com/how-to-disable-usb-devices-using-group-policy/

NO.2 A company has implemented data retention policies and storage quotas in response to their
legal department's requests and the SAN administrator's recommendation. The retention policy
states all email data older than 90 days should be eliminated. As there are no technical controls in
place, users have been instructed to stick to a storage quota of 500Mb of network storage and
200Mb of email storage. After being presented with an e-discovery request from an opposing legal
council, the security administrator discovers that the user in the suit has 1Tb of files and 300Mb of
email spanning over two years. Which of the following should the security administrator provide to
opposing council?
A. Delete email over the policy threshold and hand over the remaining emails and all of the files.
B. Delete files and email exceeding policy thresholds and turn over the remaining files and email.
C. Provide the first 200Mb of e-mail and the first 500Mb of files as per policy.
D. Provide the 1Tb of files on the network and the 300Mb of email files regardless of age.
Answer: D

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