CISA - Protection of Information Assets - Section 5.1

Evaluate network and end-point security, data loss prevention, data encryption and public key infrastructure.

Describe network security and endpoint security controls - including firewalls, intrusion detection and endpoint protection - alongside data loss prevention techniques. Evaluate data encryption and public key infrastructure (PKI) implementations to confirm that data in transit and at rest is protected to an appropriate standard.

network securityendpoint securitydata loss preventionencryptionpublic key infrastructure

Practice question for this objective

Free sampleProtection of Information Assetshard

An IS auditor is evaluating endpoint controls on a fleet of corporate laptops that store regulated client data. The chief information security officer states that full-disk encryption is enabled on every device. From an audit perspective, what does full-disk encryption PRIMARILY protect against?

  • AUnauthorised reading of files by a malicious process running under a logged-on user that already has access to the mounted volume
  • BDisclosure of data on a laptop that is lost or stolen while the device is powered off and the encryption key is not resident in memory Correct
  • CExfiltration of structured data over the network by an authenticated user who copies records into a webmail attachment from the running endpoint
  • DTampering with operating system binaries by malware that elevates privileges on the running endpoint after a successful phishing attack
Recognise that full-disk encryption protects data at rest on a powered-off endpoint and does not address threats against a running, unlocked session. Full-disk encryption binds plaintext access to possession of an unlock credential at boot time. Once the volume is mounted, the operating system presents cleartext to any authorised process, so the control is effective only when the device is powered off or in a pre-boot state. Lost or stolen device scenarios are the canonical use case. Live session threats, network exfiltration and runtime tampering require complementary controls such as data loss prevention, endpoint detection and response and secure boot.

Why A is wrong: Once a legitimate user has unlocked the volume, the operating system serves cleartext to authorised processes, so a malicious process running with that user's rights sees the same data as the user; full-disk encryption is transparent to the live session and does not address this.

Why B is correct: Full-disk encryption renders the sectors on the storage medium unreadable without the key, which is unlocked at boot using a credential, so a powered-off lost or stolen device cannot be read by an attacker who removes the disk or boots from external media.

Why C is wrong: Network exfiltration by an authenticated user is the domain of data loss prevention controls and egress filtering; full-disk encryption operates on the storage layer and provides no inspection of outbound content from a running, unlocked endpoint.

Why D is wrong: Integrity of running binaries is addressed by secure boot, application allow-listing and endpoint detection and response; full-disk encryption preserves confidentiality of at-rest data and does not measure or prevent in-memory tampering.

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