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Exam Code: CISA
Exam Name: Certified Information Systems AuditorCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Which System Administration page will display a list of the system servers as well as recent error-level and warning-level system events?
A. System > Servers > Overview
B. System > Servers > Events
C. System > Servers > Alerts
D. System > Settings > General
Answer: A
NEW QUESTION: 2
A. Option A
B. Option B
C. Option D
D. Option C
Answer: C
Explanation:
Explanation
Note: The principle of least privilege and separation of duties are concepts that, although semantically different, are intrinsically related from the standpoint of security. The intent behind both is to prevent people from having higher privilege levels than they actually need
* Principle of Least Privilege: Users should only have the least amount of privileges required to perform their job and no more. This reduces authorization exploitation by limiting access to resources such as targets, jobs, or monitoring templates for which they are not authorized.
* Separation of Duties: Beyond limiting user privilege level, you also limit user duties, or the specific jobs they can perform. No user should be given responsibility for more than one related function. This limits the ability of a user to perform a malicious action and then cover up that action.
References: https://cloud.google.com/kms/docs/separation-of-duties
NEW QUESTION: 3
プロジェクト管理プロセスグループは、以下によってリンクされます。
A. 一般的なツールとテクニック
B. それらが生成する出力
C. プロジェクト管理計画
D. 個別または1回限りのイベント
Answer: B
NEW QUESTION: 4
A. Option D
B. Option B
C. Option A
D. Option C
Answer: C
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