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Certified Information Systems Auditor
- Exam Number/Code : CISA
- Exam Name : Certified Information Systems Auditor
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
- Price:
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NEW QUESTION: 1
A. Option B
B. Option C
C. Option D
D. Option A
Answer: C
Explanation:
Case Study
Trey Research Case B
Background
General
Trey Research is the global leader in analytical data collection and research. Trey Research houses its servers in a highly secure server environment. The company has continuous monitoring, surveillance, and support to prevent unauthorized access and data security.
The company uses advanced security measures including firewalls, security guards, and surveillance to ensure the continued service and protection of data from natural disaster, intruders, and disruptive events.
Trey Research has recently expanded its operations into the cloud by using Microsoft Azure. The company creates an Azure virtual network and a Virtual Machine (VM) for moving on-premises Subversion repositories to the cloud. Employees access Trey Research applications hosted on-premises and in the cloud by using credentials stored on-premises.
Applications
Trey Research hosts two mobile apps on Azure, DataViewer and DataManager. The company uses Azure-hosted web apps for internal and external users. Federated partners of Trey Research have a single sign-on (SSO) experience with the DataViewer application.
Architecture
You have an Azure Virtual Network (VNET) named TREYRESEARCH_VNET. The VNET includes all hosted VMs. The virtual network includes a subnet named Frontend and a subnet named RepoBackend. A resource group has been created to contain the TREYRESEARCH_VNET, DataManager and DataViewer.
You manage VMs by using System Center VM Manager (SCVMM). Data for specific high security projects and clients are hosted on-premises. Data for other projects and clients are hosted in the cloud.
Azure Administration
DataManager
The DataManager app connects to a RESTful service. It allows users to retrieve, update, and delete Trey Research data.
Requirements
General
You have the following general requirements:
* Azure deployment tasks must be automated by using Azure Resource Manager (ARM).
* Azure tasks must be automated by using Azure PowerShell.
Disaster recovery
Disaster recovery and business continuity plans must use a single, integrated service that supports the following features:
* All VMs must be backed up to Azure.
* All on-premises data must be backed up off-site and available for recovery in the event of a disaster.
* Disaster testing must be performed to ensure that recovery times meet management guidelines.
* Fail-over testing must not impact production.
Security
You identify the following security requirements:
*You host multiple subversion (SVN) repositories in the RepoBackend subnet. The SVN servers on this subnet must use inbound and outbound TCP at port 8443.
* Any configuration changes to account synchronization must be tested without disrupting the services.
* High availability is required for account synchronization services.
* Employees must never have to revert to old passwords.
* Usernames and passwords must not be passed in plain text.
* Any identity solution must support Kerberos authentication protocol. You must use Security Assertion Markup Language (SAML) claims to authenticate to on-premises data resources. You must implement an on-premises password policy.
*Users must be able to reset their passwords in the cloud.
* Users must be able to access all of the applications and resources that they need in order to do business by signing in only using a single user account.
Subversion server
Subversion Server Sheet
TREYRESEARCH_SVN_VM
Azure Virtual Machine - Window Server Technical Preview 2016
Installed SVN Server
Outbound TCP 8443
Resource group - TREYRESEARCHVM_RG
Location - West US
Computer name - TREYRESEARCHSVNVM
User name - admin
Size - Standard A2
Disk type - Standard
Storage account - (new) TREYRESEARCHstore
Virtual network - TREY RESEARCH_VNET
Subnet - RepoBackend (10.0.2.0/24)
Public IP address - (new) TREYRESEARCHSVNVM
Network security group - (new) TREYRESEARCHSVNVM
Availability set - None
Diagnostics - Enabled
Diagnostics storage account - (new) TREYRESEARCHstore
NEW QUESTION: 2
IT 시스템을 복구하는 동안 비즈니스 기능을 계속 운영하기 위한 해결 방법 프로세스의 문서화는 다음의 핵심 부분입니다.
A. 재해 복구 계획
B. 비즈니스 영향 분석.
C. 비즈니스 연속성 계획.
D. 위협 및 위험 평가
Answer: C
NEW QUESTION: 3
What is use When triggering the P-system?
A. Using them you can create database tables for segmentation, and design queries
B. All configurations carried out during the Realize phase are transported into the P-System of the customer
C. Content Lifecycle is ensured for any SSC UI change, or expert configuration change
D. The transport of configuration is triggered by the project team in close alignment with the customer
E. The technical project lead ensures all transports to be executed according to the requests triggered by the project team
Answer: B,C,D,E
NEW QUESTION: 4
How can you find the IP address of an IP extension?
A. Use ARP from your PC.
B. Use Monitor to reset the telephone, and watch it get a new DHCP address.
C. Look on the label on the underside of all IP Phones.
D. Use the Extension Summary in SSA.
Answer: D
Explanation:
References:
https://community.spiceworks.com/topic/302795-find-ip-phones-ip-address-from-avaya-ip-manager