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Exam Code: GRCA
Exam Name: GRC Auditor Certification ExamCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Scenario: Intrepid Space Industries
Please read this scenario prior to answering the question
Intrepid Space Industries is the prime contractor for the Telesto Unmanned Spacecraft program. Over the course of this contract, the company has grown rapidly by acquisition and has inherited numerous different procurement processes and related IT systems.
Intrepid is moving aggressively to consolidate and reduce redundant procurement processes and systems. The CEO has announced that the company will seek to leverage higher volume discounts and lower related IT support costs by instituting a preferred supplier program.
To achieve this goal, Intrepid needs to define Baseline and Target Architectures. These architectures must address key stakeholders' concerns such as:
1.What groups of people should be involved in procurement-related business processes?
2.What current applications do those groups use?
3.Which procurement-related business processes are supported by zero, one, or many existing applications?
4.What are the overall lifetimes of the Request for Proposal and Purchase Order business objects? What non-procurement applications will need to be integrated with any new procurement applications?
5.What data will need to be shared?
At present, there are no particularly useful architectural assets related to this initiative, so all assets need to be acquired and customized or created from scratch. The company prefers to implement existing package applications from systems vendors with little customization.
The architecture development project has just completed its Architecture Context iteration cycle and is about to begin the Architecture Definition iteration cycle. Intrepid is using TOGAF for its internal Enterprise Architecture activities. It uses an iterative approach for executing Architecture Development Method (ADM) projects.
The architecture development project has just completed its Architecture Context iteration cycle and is about to begin the Architecture Definition iteration cycle.
Refer to the Intrepid Space Industries Scenario.
You are serving as the Lead Architect.
You have been asked to identify the most appropriate architecture viewpoints for this situation.
Based on TOGAF 9, which of the following is the best answer?
A. In the early iterations of the Architecture Definition: Describe the Target Business Architecture with a Business Service/Function catalog and a Business Interaction matrix Describe the key business objects with Product Lifecycle diagrams Describe the Target Application Architecture with Application Communication diagrams and an Application Interaction matrix Describe the Target Data Architecture with a Data Entity/business Function matrix and a System/Data matrix In the later iterations of the Architecture Definition: Describe the Baseline Business Architecture with a Business Service/Function catalog and a Business Interaction matrix Describe the Baseline Application Architecture with a System/Organization matrix and a System/function matrix Describe the Baseline Data Architecture with a Data Entity/Data Component catalog
B. In the early iterations of the Architecture Definition: Describe the Baseline Business Architecture with an Organization/Actor catalog Describe the Baseline Application Architecture with a System/Function matrix Describe the Baseline Data Architecture using a Data Entity/Data Component catalog In the later iterations of the Architecture Definition: Describe the Target Business Architecture with an Organization/Actor catalog Describe the Target Application Architecture using Application Communication diagrams and an Application Interaction matrix Describe the Target Data Architecture with a System/Data matrix
C. In the early iterations of the Architecture Definition: Describe the Target Business Architecture with a Business Service/Function catalog and an Organization/Actor catalog Describe the key business objects with Data Lifecycle diagrams Describe the Target Application Architecture with Application Communication diagrams and an Application Interaction matrix Describe the Target Data Architecture with a System/Data matrix In the later iterations of the Architecture Definition: Describe the Baseline Business Architecture with a Business Service/Function catalog and a Business Interaction matrix Describe the Baseline Application Architecture with an Application and User Location diagram and a System/Function matrix Describe the Baseline Data Architecture with a Data Entity/Data Component catalog
D. In the early iterations of the Architecture Definition: Describe the Baseline Business Architecture with a Baseline Business Process catalog Describe the Baseline Application Architecture with a Technology Portfolio catalog Describe the Baseline Data Architecture with a Data diagram In the later iterations of the Architecture Definition: Describe the Target Business Architecture with an Actor/Process/Data catalog Describe the Target Application Architecture with a System/Technology matrix Describe the Target Data Architecture with a Data Dissemination diagram
Answer: C
Explanation:
Scenario: Sollace Manufacturing
NEW QUESTION: 2
A forensic analyst is reviewing electronic evidence after a robbery. Security cameras installed at the site were facing the wrong direction to capture the incident. The analyst ensures the cameras are turned to face the proper direction.
Which of the following types of controls is being used?
A. Deterrent
B. Detective
C. Preventive
D. Corrective
Answer: D
Explanation:
A corrective control would be any corrective action taken to correct any existing control that were faulty or wrongly installed - as in this case the cameras were already there, it just had to be adjusted to perform its function as intended.
Incorrect Answers:
A. A detective control is used to uncover a violation and only becomes relevant when preventive control has failed.
B. A deterrent control would be anything that is intended to warn a would be attacker that they should not attack, like a warning that they may be prosecuted in the shape of a banner.
D. A preventive control would be to stop something from happening like a locked door or user training on potential harm.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014, p. 384
NEW QUESTION: 3
Your network contains a Web server named Server1 that runs Windows Server 2008 R2.
The network contains two subnets named Subnet1 and Subnet2.
Server1 contains a Web site named Site1.
You need to prevent Server1 from responding to requests that originate from subnet2.
Which feature should you configure from Internet Information Services (IIS) Manager?
A. HTTP Redirect
B. Management Service
C. SSL Settings
D. Authorization Rules
E. HTTP Response Headers
F. Feature Delegation
G. Request Filtering
H. Connection strings
I. Default Document
J. ISAPI Filters
K. Error Pages
L. IP Address and Domain Restrictions
M. ISAPI and CGI Restrictions
N. IIS Manager Permissions
O. Worker Processes
P. Authentication
Answer: L
NEW QUESTION: 4
클라이언트 인증서 인증을 사용하여 웹 서버에서 HTTPS 클라이언트를 인증해야 하는 SSUTLS 솔루션을 설계하고 있습니다. 솔루션은 복원력이 있어야 합니다.
다음 중 웹 서버 인프라를 구성 할 때 고려해야할 옵션은 무엇입니까? (2 답 선택)
A. TCP / 443에서 TCP 리스너로 ELB를 구성합니다. 그리고 웹 서버를 배치하십시오.
B. HTTPS 수신기로 ELB를 구성하고 웹 서버를 그 뒤에 배치합니다.
C. EIP로 웹 서버를 구성하십시오. 웹 서버를 Route53 레코드 세트에 배치하고 모든 웹 서버에 대해 상태 검사를 구성하십시오.
D. 웹 서버를 CloudFront 배포판의 출처로 설정하십시오. CloudFront 배포에서 사용자 정의 SSL 인증서를 사용하십시오.
Answer: A,C
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