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NEW QUESTION: 1
An IS auditor wants to understand the collective effect of the preventive, detective, and corrective controls for a specific business process. Which of the following should the auditor focus on FIRST?
A. Whether the existence of preventive controls causes corrective controls to become unnecessary
B. Whether segregation of duties is in place when two controls are applied simultaneously
C. The formal documentation of the process and how adherence is measured
D. The various points in the process where controls are exercised
Answer: D
NEW QUESTION: 2
When a hard drive is formatted. (other than partition table, boot record, root directory and other system areas) what character would be found over the entire disk
A. Indeterminable
B. Hex E5
C. Hex F8
D. Hex F6
Answer: A
NEW QUESTION: 3
Azure SQLデータベースがあります。
Always Encryptedを実装します。
アプリケーション開発者がデータベース内のデータを取得および復号化できることを確認する必要があります。
開発者に提供する必要がある2つの情報はどれですか？それぞれの正解はソリューションの一部を示しています。
注：それぞれの正しい選択には1ポイントの価値があります。
A. the column master key
B. the column encryption key
C. a shared access signature (SAS)
D. user credentials
E. a stored access policy
Answer: A,B
Explanation:
Explanation
Always Encrypted uses two types of keys: column encryption keys and column master keys. A column encryption key is used to encrypt data in an encrypted column. A column master key is a key-protecting key that encrypts one or more column encryption keys.
References:
https://docs.microsoft.com/en-us/sql/relational-databases/security/encryption/always-encrypted-database-engine
NEW QUESTION: 4
This baseline sets certain thresholds for specific errors or mistakes allowed and the amount of these occurrences that can take place before it is considered suspicious?
A. Threshold level
B. Checkpoint level
C. Ceiling level
D. Clipping level
Answer: D
Explanation:
Organizations usually forgive a particular type, number, or pattern of violations, thus permitting a predetermined number of user errors before gathering this data for analysis. An organization attempting to track all violations, without sophisticated statistical computing ability, would be unable to manage the sheer quantity of such data. To make a violation listing effective, a clipping level must be established.
The clipping level establishes a baseline for violation activities that may be normal user errors. Only after this baseline is exceeded is a violation record produced. This solution is particularly effective for small- to medium-sized installations. Organizations with large-scale computing facilities often track all violations and use statistical routines to cull out the minor infractions (e.g., forgetting a password or mistyping it several times).
If the number of violations being tracked becomes unmanageable, the first step in correcting the problems should be to analyze why the condition has occurred. Do users understand how they are to interact with the computer resource? Are the rules too difficult to follow? Violation tracking and analysis can be valuable tools in assisting an organization to develop thorough but useable controls. Once these are in place and records are produced that accurately reflect serious violations, tracking and analysis become the first line of defense. With this procedure, intrusions are discovered before major damage occurs and sometimes early enough to catch the perpetrator. In addition, business protection and preservation are strengthened.
The following answers are incorrect:
All of the other choices presented were simply detractors.
The following reference(s) were used for this question: Handbook of Information Security Management
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