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Exam Code: CISA-KR
Exam Name: Certified Information Systems Auditor (CISA Korean Version)
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
展示を参照してください。 PierreはメールサーバーとSwitch2をインストールしました。セキュリティ上の理由から、UDPパケットはFa0 / 1ルーターインターフェイスでの送信を許可されていません。現在、ピエールはワークステーションで新しいインストールをテストしており、メールサーバーへのSMTP通信を確立できません。

Pierreのワークステーションとメールサーバー間の通信不足の最も可能性の高い原因は何ですか?
A. UDPはルーターのFa0 / 1インターフェースから出てくるのをブロックされます。
B. IPアドレスはすべて同じネットワーク上にあります。ルーターは不要です。
C. サーバーはルーターに直接接続する必要があります。
D. クロスケーブルはストレートケーブルでなければなりません。
Answer: D

NEW QUESTION: 2
The BEST way to prevent fraudulent payments is to implement segregation of duties between payment processing and:
A. check creation.
B. requisition creation.
C. vendor setup.
D. payment approval.
Answer: D

NEW QUESTION: 3
セキュリティ管理者は、会社のルートユーザーアカウントの機能を制限しています。同社はAWS Organizationsを使用しており、統合請求を含むすべての機能セットに対して有効にしています。最上位アカウントは、AWSリソースの運用目的ではなく、請求および管理目的で使用されます。
管理者は、組織全体のメンバールートユーザーアカウントの使用をどのように制限できますか?
A. 組織のルートでルートユーザーアカウントの使用を無効にします。各組織メンバーアカウントのルートユーザーアカウントの多要素認証を有効にします。
B. 各組織メンバーアカウントのルートアカウント機能を制限するIAMユーザーポリシーを構成します。
C. AWS CloudTrailを設定してAmazon CloudWatch Logsと統合し、RootAccountUsageのメトリックスフィルターを作成します。
D. ルートユーザーの使用を制御するサービス制御ポリシーを使用して、組織に組織単位(OU)を作成します。すべての運用アカウントを新しいOUに追加します。
Answer: D
Explanation:
Applying a "Control Policy" in your organization. A policy applied to: 1) root applies to all accounts in the organization 2) OU applies to all accounts in the OU and to any child OUs 3) account applies to one account only Note- this requires that Acquirements: -all features are enabled for the organization in AWS Organizations -Only service control policy (SCP) are supported https://docs.aws.amazon.com/organizations/latest/userguide/orgs_manage_policies.html

NEW QUESTION: 4
次の表のリソースを含むAzureサブスクリプションがあります。

VM1とVM2は、同じテンプレートから展開され、リモートデスクトップを使用してアクセスされる基幹業務アプリケーションをホストします。展示に示されているネットワークセキュリティグループ(NSG)を構成します。 ([公開]ボタンをクリックします。)

VM1およびVM2のユーザーがインターネット上のWebサイトにアクセスできないようにする必要があります。
あなたは何をするべきか?
A. DenyWebSitesの送信セキュリティルールを変更します。
B. NSGとネットワークインターフェイスの関連付けを解除します。
C. Port_80受信セキュリティルールを変更します。
D. NSGをSubnet1に関連付けます。
Answer: D
Explanation:
Explanation
You can associate or dissociate a network security group from a network interface or subnet.
The NSG has the appropriate rule to block users from accessing the Internet. We just need to associate it with Subnet1.
References: https://docs.microsoft.com/en-us/azure/virtual-network/manage-network-security-group


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