ISACA IT-Risk-Fundamentals Q&A - in .pdf

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NEW QUESTION: 1
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.
A. Information Assurance Manager
B. IS program manager
C. User representative
D. Certification agent
E. Designated Approving Authority
Answer: B,C,D,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.

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A. The index is unique and in ascending order
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D. The index data sets are user-managed
E. The index data sets are DB2-managed
Answer: B,D

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