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NEW QUESTION: 1
Which of the following is NOT true for risk management capability maturity level 1?
A. Risk management skills exist on an ad hoc basis, but are not actively developed
B. Decisions involving risk lack credible information
C. Risk appetite and tolerance are applied only during episodic risk assessments
D. There is an understanding that risk is important and needs to be managed, but it is viewed as a technical issue and the business primarily considers the downside of IT risk
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The enterprise with risk management capability maturity level 0 makes decisions without having much knowledge about the risk credible information. In level 1, enterprise takes decisions on the basis of risk credible information.
Incorrect Answers:
A, C, D: An enterprise's risk management capability maturity level is 1 when:
There is an understanding that risk is important and needs to be managed, but it is viewed as a
technical issue and the business primarily considers the downside of IT risk.
Any risk identification criteria vary widely across the enterprise.
Risk appetite and tolerance are applied only during episodic risk assessments.
Enterprise risk policies and standards are incomplete and/or reflect only external requirements and lack
defensible rationale and enforcement mechanisms.
Risk management skills exist on an ad hoc basis, but are not actively developed.
Ad hoc inventories of controls that are unrelated to risk are dispersed across desktop applications.
NEW QUESTION: 2
A department manager has read access to the salaries of the employees in his/her department but not to the salaries of employees in other departments. A database security mechanism that enforces this policy would typically be said to provide which of the following?
A. Least privileges access control
B. Ownership-based access control
C. Context-dependent access control
D. Content-dependent access control
Answer: D
Explanation:
When access control is based on the content of an object, it is considered to be content dependent access control.
Content-dependent access control is based on the content itself.
The following answers are incorrect:
context-dependent access control. Is incorrect because this type of control is based on what the context is, facts about the data rather than what the object contains. least privileges access control. Is incorrect because this is based on the least amount of rights needed to perform their jobs and not based on what is contained in the database. ownership-based access control. Is incorrect because this is based on the owner of the data and and not based on what is contained in the database.
References:
OIG CBK Access Control (page 191)
NEW QUESTION: 3
Static routing configuration command preference_value parameters, the following statements is correct ().
A. In the same command several times in preference_value value can be entered, only the first valid
B. In the same command several times in preference_value value can enter, only the last valid
C. to reach the same destination IP address for multiple routes, routing can be configured to achieve different preference_value backup
D. In the same command several times in preference_value value input, multiple effect
Answer: B,C
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