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NEW QUESTION: 1

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

NEW QUESTION: 2
ルート冗長性の目的は何ですか？（2つを選択してください）
A. 冗長パス間のロードバランス
B. ネットワークコストを節約する
C. STPの収束時間を最小化する
D. インターネットワーキングデバイスの障害の影響を最小限に抑える
E. リンク障害の影響を最小限に抑える
Answer: D,E

NEW QUESTION: 3
Who is responsible for restricting and monitoring access of a data user?
A. Data Custodian
B. Data Owner
C. Data User
D. Security Administrator
Answer: D
Explanation:
Explanation/Reference:
Security administrator are responsible for providing adequate and logical security for IS programs, data and equipment.
For CISA exam you should know below roles in an organization
Data Owners - These peoples are generally managers and directors responsible for using information for running and controlling the business. Their security responsibilities include authorizing access, ensuring that access rules are updated when personnel changes occur, and regularly review access rule for the data for which they are responsible.
Data Custodian or Data Steward - These people are responsible for storing and safeguarding the data, and include IS personnel such as system analysis and computer operators.
Security Administrator-Security administrator are responsible for providing adequate physical and logical security for IS programs, data and equipment.
Data Users - Data users, including internal and external user community, are the actual user of computerized data. Their level of access into the computer should be authorized by data owners, and restricted and monitor by security administrator.
The following were incorrect answers:
Data Owner - These peoples are generally managers and directors responsible for using information for running and controlling the business.
Data Users - Data users, including internal and external user community, are the actual user of computerized data.
Data custodian is responsible for storing and safeguarding the data, and include IS personnel such as system analyst and computer operators.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number361

NEW QUESTION: 4
In which of the following model are Subjects and Objects identified and the permissions applied to each subject/object combination are specified. Such a model can be used to quickly summarize what permissions a subject has for various system objects.
A. Bell-LaPadula model
B. Take-Grant model
C. Biba model
D. Access Control Matrix model
Answer: D
Explanation:
An access control matrix is a table of subjects and objects indicating what actions individual subjects can take upon individual objects. Matrices are data structures that programmers implement as table lookups that will be used and enforced by the operating system.
This type of access control is usually an attribute of DAC models. The access rights can be assigned directly to the subjects (capabilities) or to the objects (ACLs).
Capability Table A capability table specifies the access rights a certain subject possesses pertaining to specific objects. A capability table is different from an ACL because the subject is bound to the capability table, whereas the object is bound to the ACL.
Access control lists (ACLs) ACLs are used in several operating systems, applications, and router configurations. They are lists of subjects that are authorized to access a specific object, and they define what level of authorization is granted. Authorization can be specific to an individual, group, or role. ACLs map values from the access control matrix to the object.
Whereas a capability corresponds to a row in the access control matrix, the ACL corresponds to a column of the matrix.
NOTE: Ensure you are familiar with the terms Capability and ACLs for the purpose of the exam.
Resource(s) used for this question: Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition (Kindle Locations 52645267). McGraw-Hill. Kindle Edition. or Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition, Page 229 and Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third Edition ((ISC)2 Press) (Kindle Locations 1923-1925). Auerbach Publications. Kindle Edition.