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ISACA COBIT Design and Implementation Certificate
- Exam Number/Code : COBIT-Design-and-Implementation
- Exam Name : ISACA COBIT Design and Implementation Certificate
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
あなたの顧客は彼らの機密データのセキュリティを心配しており、彼らの問い合わせはAWS上の古いストレージデバイスに何が起こるかについて尋ねます。この質問に対する最良の答えは何でしょうか。
A. AWSは廃止プロセスの一環として、独自のソフトウェアを使用してデータを破棄します。
B. AWSは廃棄処理の一環として、DoD 5220.22-Mに詳述されている手法を使用してデータを破棄します。
C. AWSは、廃止プロセスの一環として、サードパーティのセキュリティ組織を使用してデータを破棄します。
D. AWSはディスクを再フォーマットし、それらを再度使用します。
Answer: B
Explanation:
ストレージデバイスが耐用年数の終わりに達すると、AWSの手順には、顧客データが不正な個人にさらされるのを防ぐための廃止措置プロセスが含まれます。
AWSでは、廃棄処理の一環として、DoD 5220.22-M( "National Industrial Security Program Operating Manual")またはNIST 800-88( "Media Sanitization"のガイドライン ")に詳述されている手法を使用しています。
廃止された磁気記憶装置はすべて、業界標準の慣例に従って消磁され物理的に破壊されます。
参照:https://d0.awsstatic.com/whitepapers/aws-security-whitepaper.pdf
NEW QUESTION: 2
________________ is not a type of last Will and testament, although is an important part of any good estate plan.
A. Oral Will
B. Written Will
C. Living Will
D. Pour Over Will
Answer: C
NEW QUESTION: 3
The system administrator has deployed updated security controls for the network to limit risk of attack. The security manager is concerned that controls continue to function as intended to maintain appropriate security posture.
Which of the following risk mitigation strategies is MOST important to the security manager?
A. User permissions
B. Policy enforcement
C. Routine audits
D. Change management
Answer: C
Explanation:
After you have implemented security controls based on risk, you must perform routine audits. These audits should include reviews of user rights and permissions as well as specific events. You should pay particular attention to false positives and negatives.
Incorrect Answers:
A. User permissions are part of the routine checks that should be followed.
B. Policy enforcement usually refers to account policies and these determine the security parameters regarding who may and may not access the system. These are already in place and should be routine checked in this scenario.
D. Change management is the structured approach that is followed to secure a company's assets.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014, p. 28