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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which of the following phases of a system development life-cycle is most concerned with maintaining proper authentication of users and processes to ensure appropriate access control decisions?
A. Implementation
B. Initiation
C. Operation/Maintenance
D. Development/acquisition
Answer: C
Explanation:
The operation phase of an IT system is concerned with user authentication.
Authentication is the process where a system establishes the validity of a transmission, message, or a means of verifying the eligibility of an individual, process, or machine to carry out a desired action, thereby ensuring that security is not compromised by an untrusted source.
It is essential that adequate authentication be achieved in order to implement security policies and achieve security goals. Additionally, level of trust is always an issue when dealing with cross-domain interactions. The solution is to establish an authentication policy and apply it to cross-domain interactions as required.
Source: STONEBURNER, Gary & al, National Institute of Standards and Technology (NIST), NIST Special Publication 800-27, Engineering Principles for Information Technology Security (A Baseline for Achieving Security), June 2001 (page 15).

NEW QUESTION: 2
In identifying risks to then manage and control, as the portfolio manager you are consulting organizational process assets such as:
A. Values
B. Lessons learned
C. Knowledge bases
D. Commercial data bases
Answer: A

NEW QUESTION: 3

A. Option D
B. Option B
C. Option A
D. Option C
Answer: B

NEW QUESTION: 4
このフェーズでは、アイデアを強化し、設計チームが設計対象の人々の要求を満たすための正しい道にいることを確認するための、初期の高速で安価なテストに焦点を当てます。
注:この質問には1つの正解があります。
A. 多肢選択式の面接
B. 実装
C. オンサイトインタビュー
D. 電話インタビュー
Answer: B


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