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ISACA IT-Risk-Fundamentals

IT Risk Fundamentals Certificate Exam

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NEW QUESTION: 1
Which of the following security measures protect access to an AWS account? (Select TWO.)
A. Create one IAM user and share with many developers and users.
B. Activate multi-factor authentication (MFA) for privileged users.
C. Grant least privilege access to IAM users.
D. Enable Amazon CloudFront.
E. Enable AWS CloudTrail.
Answer: B,C
Explanation:
If you decided to create service accounts (that is, accounts used for programmatic access by applications running outside of the AWS environment) and generate access keys for them, you should create a dedicated service account for each use case. This will allow you to restrict the associated policy to only the permissions needed for the particular use case, limiting the blast radius if the credentials are compromised. For example, if a monitoring tool and a release management tool both require access to your AWS environment, create two separate service accounts with two separate policies that define the minimum set of permissions for each tool.

NEW QUESTION: 2
KG Products는 플랫 팩 가구를 만듭니다. 생산 과정에서 직원이 각 구성 요소의 품질을 확인하고 각 구성 요소에 대한 서명으로 직원 코드를 입력하기를 원합니다. 이 요구 사항을 어떻게 구현할 수 있습니까?
정답을 선택하십시오.
응답:
A. 사용자 정의 필드를 생산 오더 행에 추가하십시오. 직원은이 필드에 데이터를 입력하여 각 구성 요소를 사인 오프할 수 있습니다.
B. 직원은 BOM의 '설명'필드에 데이터를 입력하여 각 구성 요소를 사인 오프할 수 있습니다.
C. 직원이 각 구성 요소를 사인 오프 할 수있는 BOM 행에 사용자 정의 필드를 추가하십시오.
D. 특수 유형의 생산 오더를 사용하십시오. 이를 통해 여러 직원이 각 단계에서 생산 오더를 업데이트할 수 있습니다.
Answer: A

NEW QUESTION: 3
At the completion of a system development project, a postproject review should include which of the following?
A. Ensuring that test data are deleted
B. Assessing risks that may lead to downtime after the production release
C. Verifying the controls in the delivered system are working
D. Identifying lessons learned that may be applicable to future projects
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A project team has something to learn from each and every project. As risk assessment is a key issue for project management, it is important for the organization to accumulate lessons learned and integrate them into future projects. An assessment of potential downtime should be made with the operations group and other specialists before implementing a system. Verifying that controls are working should be covered during the acceptance test phase and possibly, again, in the postimplementation review. Test data should be retained for future regression testing.

Certification Tracks

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    ISACA IT-Risk-Fundamentals (IT Risk Fundamentals Certificate Exam)

    Questions and Answers : 347
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    ISACA IT-Risk-Fundamentals (IT Risk Fundamentals Certificate Exam)

    VCE Exam Simulator Q&A : 347
    Q&A Update On : January 3, 2019
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