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Exam Code: IT-Risk-Fundamentals
Exam Name: IT Risk Fundamentals Certificate Exam
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
A security administrator in a bank is required to enforce an access control policy so no single individual is allowed to both initiate and approve financial transactions. Which of the following BEST represents the impact the administrator is deterring?
A. External intruder
B. Fraud
The principle of least privilege works by allowing only enough access to perform the required job. In an IT environment, adhering to the principle of least privilege reduces the risk of attackers gaining access to critical systems or sensitive data by compromising a low-level user account, device, or application.
C. Principle of least privilege
D. Conflict of Interest
Answer: C

NEW QUESTION: 2
A company has a single AWS master billing account, which is the root of the AWS Organizations hierarchy. The company has multiple AWS accounts within this hierarchy, all organized into organization units (OUs). More OUS and AWS accounts will continue to be created as other parts of the business migrate applications to AWS. These business units may need to use different AWS services. The Security team is implementing the following requirements for all current and future AWS accounts.
* Control policies must be applied across all accounts to prohibit AWS servers.
* Exceptions to the control policies are allowed based on valid use cases.
Which solution will meet these requirements with minimal optional overhead?
A. Use an SCP in Organization to implement a deny list of AWS service. Apply this SCP at each OU level . Leave the default AWS managed SCP at the root level For any specific executions for an OU, create a new SCP for that OU.
B. Use an SCP in Organizations to implement an allow list of AWS services. Apply this SCP at the root level. Remove the default AWS managed SCP from the root level and all OU levels. For any specific exceptions for an OU, modify the SCP attached to that OU, and add the required AWS services to the allow list.
C. Use an SCP in Organizations to implement a deny list of AWS servers. Apply this SCP at the level. For any specific exceptions for an OU, create a new SCP for that OU and add the required AWS services the allow list.
D. Use an SCP In organizations to implement a deny list of AWS service. Apply this SCP at the root level and each OU. Remove the default AWS managed SCP from the root level and all OU levels. For any specific exceptions, modify the SCP attached to that OU, and add the required AWS required services to the allow list.
Answer: A
Explanation:
https://docs.aws.amazon.com/organizations/latest/userguide/orgs_manage_policies_inheritance_auth.html

NEW QUESTION: 3
: 2 HOTSPOT
Which virtual networks in Sub1 can User2 modify and delete in their current state? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: VNET4 and VNET1 only
RG1 has only Delete lock, while there are no locks on RG4.
RG2 and RG3 both have Read-only locks.
Box 2: VNET4 only
There are no locks on RG4, while the other resource groups have either Delete or Read-only locks.
Note: As an administrator, you may need to lock a subscription, resource group, or resource to prevent other users in your organization from accidentally deleting or modifying critical resources. You can set the lock level to CanNotDelete or ReadOnly. In the portal, the locks are called Delete and Read-only respectively.
* CanNotDelete means authorized users can still read and modify a resource, but they can't delete the resource.
* ReadOnly means authorized users can read a resource, but they can't delete or update the resource.
Applying this lock is similar to restricting all authorized users to the permissions granted by the Reader role.
Scenario:
User2 is a Security administrator.
Sub1 contains six resource groups named RG1, RG2, RG3, RG4, RG5, and RG6.
User2 creates the virtual networks shown in the following table.

Sub1 contains the locks shown in the following table.
References:
https://docs.microsoft.com/en-us/azure/azure-resource-manager/resource-group-lock-resources


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