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In which of the following testing methodologies do assessors use all available documentation and work under no constraints, and attempt to circumvent the security features of an information system?
A. Penetration test
B. Paper test
C. Full operational test
D. Walk-through test
Answer: A
A penetration testing is a method of evaluating the security of a computer system or network by simulating an attack from a malicious source. The process involves an active analysis of the system for any potential vulnerabilities that may result from poor or improper system configuration, known or unknown hardware or software flaws, or operational weaknesses in process or technical countermeasures. This analysis is carried out from the position of a potential attacker, and can involve active exploitation of security vulnerabilities. Any security issues that are found will be presented to the system owner together with an assessment of their impact and often with a proposal for mitigation or a technical solution. The intent of a penetration test is to determine feasibility of an attack and the amount of business impact of a successful exploit, if discovered. It is a component of a full security audit. Answer C is incorrect. A paper test is the least complex test in the disaster recovery and business continuity testing approaches. In this test, the BCP/DRP plan documents are distributed to the appropriate managers and BCP/DRP team members for review, markup, and comment. This approach helps the auditor to ensure that the plan is complete and that all team members are familiar with their responsibilities within the plan. Answer D is incorrect. A walk-through test is an extension of the paper testing in the business continuity and disaster recovery process. In this testing methodology, appropriate managers and BCP/DRP team members discuss and walk through procedures of the plan. They also discuss the training needs, and clarification of critical plan elements. Answer A is incorrect. A full operational test includes all team members and participants in the disaster recovery and business continuity process. This full operation test involves the mobilization of personnel. It restores operations in the same manner as an outage or disaster would. The full operational test extends the preparedness test by including actual notification, mobilization of resources, processing of data, and utilization of backup media for restoration.

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