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Exam Code: CIS-TPRM
Exam Name: Certified Implementation Specialist - Third-party Risk Management
Vendor: ServiceNow

60 Questions & Answers
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NEW QUESTION: 1
What is the most correct choice below when talking about the steps to resume normal operation at the primary site after the green light has been given by the salvage team?
A. You move items back in the same order as the categories document in your plan or exactly in the same order as you did on your way to the alternate site
B. The most critical operations are moved from alternate site to primary site before others
C. The least critical functions should be moved back first
D. Operation may be carried by a completely different team than disaster recovery team
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The salvage team must ensure the reliability of primary site. This is done by returning the least-mission- critical processes to the restored original site to stress - test the rebuilt network. As the restored site shows resiliency, more important processes are transferred.
Incorrect Answers:
A: The most critical operations should be to the primary site after, Before, the other less critical operations have been moved.
B: As many operations that the salvage team handles are the same as the operations carried out by the disaster recovery team, there can be very well be an overlap between the team members. A person can be a member of both teams.
D: The order in which the operations are restored should Be exactly the same order in which the operations where moved to the alternative site. You should transfer the least critical operations first.
References:
Stewart, James M., Ed Tittel, and Mike Chapple, CISSP: Certified Information Systems Security Professional Study Guide, 5th Edition, Sybex, Indianapolis, 2011, p. 669

NEW QUESTION: 2
Which of the following statements is a basic element of the auditor's standard report?
A. An audit includes assessing significant estimates made by management.
B. The auditor evaluated the overall internal control.
C. The financial statements are consistent with those of the prior period.
D. The disclosures provide reasonable assurance that the financial statements are free of material
misstatement.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Choice "C" is correct. The auditor's standard audit report includes a statement that "An audit includes
assessing...significant estimates made by management..."
Choice "A" is incorrect. The standard audit report does not state that disclosures provide reasonable
assurance that the financial statements are free of material misstatement. The correct statement is:
"...standards require that we plan and perform the audit to obtain reasonable assurance that the financial
statements are free of material misstatement."
Choice "B" is incorrect. The standard audit report does not state that the auditor evaluated the overall
internal control. The correct statement is "An audit includes...evaluating the overall financial statement
presentation." Internal control is not mentioned in the standard audit report.
Choice "D" is incorrect. The standard audit report does not state "The financial statements are consistent
with those of the prior period." According to the second standard of reporting, consistency is implicitly
reported. Only if there is an inconsistency is an explicit statement included.

NEW QUESTION: 3

A. Option A
B. Option D
C. Option B
D. Option C
Answer: D
Explanation:
A Virtual Private Cloud (VPC. is a virtual network dedicated to the user's AWS account. AWS provides two features that the user can use to increase security in VPC: security groups and network ACLs. Security groups work at the instance level. If the user is using the default security group, it will have a rule which allows the instances to communicate with other. For a new security group, the user has to specify the rule, add it to define the source as the security group itself, and select all the protocols and ports for that source.


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