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Vendor: ISACA

Exam Code: IT-Risk-Fundamentals Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Why would disconnecting and logging off user sessions after five minutes of inactivity be the best way to secure sensitive data?
A. The session is not encrypted and could be intercepted by unauthorized users.
B. It automatically flushes sensitive data from the Citrix Receiver.
C. It reduces the overall session network bandwidth.
D. Users can continue working from where they left off without losing any of their work.
Answer: A

NEW QUESTION: 2
Which of the following functions should be performed by the application owners to ensure an adequate segregation of duties between IS and end users?
A. Application programming
B. Data administration
C. System analysis
D. Authorization of access to data
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The application owner is responsible for authorizing access to data. Application development and programming are functions of the IS department. Similarly, system analysis should be performed by qualified persons in IS who have knowledge of IS and user requirements. Data administration is a specialized function related to database management systems and should be performed by qualified database administrators.

NEW QUESTION: 3
Which technology is the most effective choice for locally mirroring ports to support data investigation for a single device at the data layer?
A. RSPAN
B. SPAN
C. ERSPAN
D. RMON
Answer: B

NEW QUESTION: 4
会社には複数のAWSアカウントがあります。同社は、本番アカウントに組織単位(OU)を使用し、開発アカウントに別のOUを使用するAWSOrganizationsを使用しています。企業ポリシーでは、開発者は本番アカウントで承認されたAWSサービスのみを使用できると規定されています。
本番アカウントを管理するための最も運用効率の高いソリューションは何ですか?
A. サービス制御ポリシー(SCP)を作成します。 SCPを本番OUに適用します。
B. IAMポリシーを作成します。 Amazon API Gatewayでポリシーを適用して、本番アカウントを制限します。
C. AWS Identity and Access Management(1AM)でカスタマーマネージドポリシーを作成します。本番アカウント内のすべてのユーザーにポリシーを適用します。
D. AWS Identity and Access Management(1AM)でジョブ関数ポリシーを作成します。ポリシーを本番OU内のすべてのユーザーに適用します。
Answer: D


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