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CompTIA CAS-005 Exam Sample Questions

Question # 1

The material finding from a recent compliance audit indicate a company has an issue with excessive permissions. The findings show that employees changing roles or departments results in privilege creep. Which of the following solutions are the best ways to mitigate this issue? (Select two). Setting different access controls defined by business area

A. Implementing a role-based access policy

B. Designing a least-needed privilege policy

C. Establishing a mandatory vacation policy

D. Performing periodic access reviews

E. Requiring periodic job rotation

Answer

A. Implementing a role-based access policy

D. Performing periodic access reviews

Explanation:

To mitigate the issue of excessive permissions and privilege creep, the best solutions are: Implementing a Role-Based Access Policy:

Role-Based Access Control (RBAC): This policy ensures that access permissions are granted based on the user's role within the organization, aligning with the principle of least privilege. Users are only granted access necessary for their role, reducing the risk of excessive permissions.

References:

CompTIA Security+ SY0-601 Study Guide by Mike Chapple and David Seidl NIST Special Publication 800-53: Security and Privacy Controls for Information Systems and Organizations

Performing Periodic Access Reviews:

Regular Audits: Periodic access reviews help identify and rectify instances of privilege creep by ensuring that users' access permissions are appropriate for their current roles. These reviews can highlight unnecessary or outdated permissions, allowing for timely adjustments.

References:

CompTIA Security+ SY0-601 Study Guide by Mike Chapple and David Seidl

ISO/IEC 27001:2013 - Information Security Management

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Question # 2

An organization wants to implement a platform to better identify which specific assets are affected by a given vulnerability. Which of the following components provides the best foundation to achieve this goal?

A. SASE

B. CMDB

C. SBoM

D. SLM

Answer

B. CMDB

Explanation:

A Configuration Management Database (CMDB) provides the best foundation for identifying which specific assets are affected by a given vulnerability. A CMDB maintains detailed information about the IT environment, including hardware, software, configurations, and relationships between assets. This comprehensive view allows organizations to quickly identify and address vulnerabilities affecting specific assets.

References:

CompTIA SecurityX Study Guide: Discusses the role of CMDBs in asset management and vulnerability identification.

ITIL (Information Technology Infrastructure Library) Framework: Recommends the use of CMDBs for effective configuration and asset management.

"Configuration Management Best Practices" by Bob Aiello and Leslie Sachs: Covers the importance of CMDBs in managing IT assets and addressing vulnerabilities.

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Question # 3

Which of the following best explains the business requirement a healthcare provider fulfills by encrypting patient data at rest?

A. Securing data transfer between hospitals

B. Providing for non-repudiation data

C. Reducing liability from identity theft

D. Protecting privacy while supporting portability.

Answer

D. Protecting privacy while supporting portability.

Explanation:

Encrypting patient data at rest is a critical requirement for healthcare providers to ensure compliance with regulations such as the Health Insurance Portability and Accountability Act (HIPAA). The primary business requirement fulfilled by this practice is the protection of patient privacy while supporting the portability of medical information. By encrypting data at rest, healthcare providers safeguard sensitive patient information from unauthorized access, ensuring that privacy is maintained even if the storage media are compromised. Additionally, encryption supports the portability of patient records, allowing for secure transfer and access across different systems and locations while ensuring that privacy controls are in place.

References:

CompTIA SecurityX Study Guide: Emphasizes the importance of data encryption for protecting sensitive information and ensuring compliance with regulatory requirements.

HIPAA Security Rule: Requires healthcare providers to implement safeguards, including encryption, to protect patient data.

"Health Informatics: Practical Guide for Healthcare and Information Technology Professionals" by Robert E. Hoyt: Discusses encryption as a key measure for protecting patient data privacy and supporting data portability.

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Question # 4

A security review revealed that not all of the client proxy traffic is being captured. Which of the following architectural changes best enables the capture of traffic for analysis?

A. Adding an additional proxy server to each segmented VLAN

B. Setting up a reverse proxy for client logging at the gateway

C. Configuring a span port on the perimeter firewall to ingest logs

D. Enabling client device logging and system event auditing

Answer

C. Configuring a span port on the perimeter firewall to ingest logs

Configuring a span port on the perimeter firewall to ingest logs is the best architectural change to ensure that all client proxy traffic is captured for analysis. Here’s why:

Comprehensive Traffic Capture: A span port (or mirror port) on the perimeter firewall can capture all inbound and outbound traffic, including traffic that might bypass the proxy. This ensures that all network traffic is available for analysis. Centralized Logging: By capturing logs at the perimeter firewall, the organization can centralize logging and analysis, making it easier to detect and investigate anomalies.

Minimal Disruption: Implementing a span port is a non-intrusive method that does not require significant changes to the network architecture, thus minimizing disruption to existing services.

References:

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Question # 5

A software development team requires valid data for internal tests. Company regulations, however do not allow the use of this data in cleartext. Which of the following solutions best meet these requirements?

A. Configuring data hashing

B. Deploying tokenization

C. Replacing data with null record

D. Implementing data obfuscation

Answer

B. Deploying tokenization

Explanation:

Tokenization replaces sensitive data elements with non-sensitive equivalents, called tokens, that can be used within the internal tests. The original data is stored securely and can be retrieved if necessary. This approach allows the software development team to work with data that appears realistic and valid without exposing the actual sensitive information.

Configuring data hashing (Option A) is not suitable for test data as it transforms the data into a fixed-length value that is not usable in the same way as the original data. Replacing data with null records (Option C) is not useful as it does not provide valid data for testing. Data obfuscation (Option D) could be an alternative but might not meet the regulatory requirements as effectively as tokenization.

References:

CompTIA Security+ Study Guide

NIST SP 800-57 Part 1 Rev. 5, "Recommendation for Key Management"

PCI DSS Tokenization Guidelines

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