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NEW QUESTION: 1
Scenario: Users are attempting to logon through Citrix Gateway. They successfully pass the Endpoint Analysis (EPA) scan, but are NOT able to see the client choices at logon.
What can a Citrix Administrator disable to allow users to see the client choices at logon?
A. Quarantine groups
B. Split tunneling
C. nFactor authentication
D. Client choices globally
Answer: A
NEW QUESTION: 2
You work as a Network Auditor for Net Perfect Inc. The company has a Windows-based network. While auditing the company's network, you are facing problems in searching the faults and other entities that belong to it. Which of the following risks may occur due to the existence of these problems?
A. Residual risk
B. Detection risk
C. Inherent risk
D. Secondary risk
Answer: B
Explanation:
Explanation/Reference:
Explanation: Detection risks are the risks that an auditor will not be able to find what they are looking to detect. Hence, it becomes tedious to report negative results when material conditions (faults) actually exist.
Detection risk includes two types of risk: Sampling risk: This risk occurs when an auditor falsely accepts or erroneously rejects an audit sample. Nonsampling risk: This risk occurs when an auditor fails to detect a condition because of not applying the appropriate procedure or using procedures inconsistent with the audit objectives (detection faults). Answer: A is incorrect. Residual risk is the risk or danger of an action or an event, a method or a (technical) process that, although being abreast with science, still conceives these dangers, even if all theoretically possible safety measures would be applied (scientifically conceivable measures). The formula to calculate residual risk is (inherent risk) x (control risk) where inherent risk is (threats vulnerability). In the economic context, residual means "the quantity left over at the end of a process; a remainder". Answer: D is incorrect. Inherent risk, in auditing, is the risk that the account or section being audited is materially misstated without considering internal controls due to error or fraud. The assessment of inherent risk depends on the professional judgment of the auditor, and it is done after assessing the business environment of the entity being audited. Answer: B is incorrect. A secondary risk is a risk that arises as a straight consequence of implementing a risk response. The secondary risk is an outcome of dealing with the original risk. Secondary risks are not as rigorous or important as primary risks, but can turn out to be so if not estimated and planned properly.
NEW QUESTION: 3
Numerous information security standards promote good security practices and define frameworks or systems to structure the analysis and design for managing information security controls. Which of the following are the international information security standards? Each correct answer represents a complete solution. Choose all that apply.
A. Human resources security
B. Organization of information security
C. AU audit and accountability
D. Risk assessment and treatment
Answer: A,B,D
Explanation:
Following are the various international information security standards: Risk assessment and treatment: Analysis of the organization's information security risks Security policy: Management direction Organization of information security: Governance of information security Asset management: Inventory and classification of information assets Human resources security: Security aspects for employees joining, moving, and leaving an organization Physical and environmental security: Protection of the computer facilities Communications and operations management: Management of technical security controls in systems and networks Access control: Restriction of access rights to networks, systems, applications, functions, and data Information systems acquisition, development and maintenance: Building security into applications Information security incident management: Anticipating and responding appropriately to information security breaches Business continuity management: Protecting, maintaining, and recovering businesscritical processes and systems Compliance: Ensuring conformance with information security policies, standards, laws, and regulations Answer A is incorrect. AU audit and accountability is a
U.S. Federal Government information security standard.
NEW QUESTION: 4
開発チームは、ソースコード管理にAWS CodeCommitを使用しています。開発者は、変更をさまざまな機能ブランチに適用し、プルリクエストを作成して、本番稼働の準備ができたときにそれらの変更をマスターブランチに移動します。 masterブランチへの直接プッシュは許可されるべきではありません。チームはAWS管理ポリシーAWSCodeCommitPowerUserを開発者のIAM Roteに適用しましたが、メンバーはAWSアカウントのすべてのリポジトリのマスターブランチに直接プッシュできるようになりました。これを制限するためにどのような行動を取るべきですか?
A. IAMポリシーを削除し、AWSCodeCommitReadOnlyポリシーを追加します。マスター参照の条件を使用して、リソースステートメントの特定のリポジトリに対するcodecommit:GitPushアクションの許可ルールを追加します。
B. codecommit:GitPushアクションの拒否ルールを含めるための追加のポリシーを作成し、マスター参照の条件を指定して、リソースステートメントに特定のリポジトリの制限を含めます。
C. IAMポリシーを変更し、特定のリポジトリーのcodecommit:GitPushアクションの拒否ルールを、マスター参照の条件を含むリソースステートメントに含めます。
D. codecommit:GitPushアクションの許可ルールを含める追加のポリシーを作成し、機能分岐参照の条件を含むリソースステートメントに特定のリポジトリの制限を含めます。
Answer: B
Explanation:
https://aws.amazon.com/pt/blogs/devops/refining-access-to-branches-in-aws-codecommit/
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