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Exam Code: NIST-COBIT-2019
Exam Name: ISACA Implementing the NIST Cybersecurity Framework using COBIT 2019
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
Overview
Application Overview
Contoso, Ltd., is the developer of an enterprise resource planning (ERP) application.
Contoso is designing a new version of the ERP application. The previous version of the ERP application used SQL Server 2008 R2.
The new version will use SQL Server 2014.
The ERP application relies on an import process to load supplier data. The import process updates thousands of rows simultaneously, requires exclusive access to the database, and runs daily.
You receive several support calls reporting unexpected behavior in the ERP application. After analyzing the calls, you conclude that users made changes directly to the tables in the database.
Tables
The current database schema contains a table named OrderDetails.
The OrderDetails table contains information about the items sold for each purchase order. OrderDetails stores the product ID, quantities, and discounts applied to each product in a purchase order.
The product price is stored in a table named Products. The Products table was defined by using the SQL_Latin1_General_CP1_CI_AS collation.
A column named ProductName was created by using the varchar data type. The database contains a table named Orders.
Orders contains all of the purchase orders from the last 12 months. Purchase orders that are older than
12 months are stored in a table named OrdersOld.
The previous version of the ERP application relied on table-level security.
Stored Procedures
The current version of the database contains stored procedures that change two tables. The following shows the relevant portions of the two stored procedures:

Customer Problems
Installation Issues
The current version of the ERP application requires that several SQL Server logins be set up to function correctly. Most customers set up the ERP application in multiple locations and must create logins multiple times.
Index Fragmentation Issues
Customers discover that clustered indexes often are fragmented. To resolve this issue, the customers defragment the indexes more frequently. All of the tables affected by fragmentation have the following columns that are used as the clustered index key:

Backup Issues
Customers who have large amounts of historical purchase order data report that backup time is unacceptable.
Search Issues
Users report that when they search product names, the search results exclude product names that contain accents, unless the search string includes the accent.
Missing Data Issues
Customers report that when they make a price change in the Products table, they cannot retrieve the price that the item was sold for in previous orders.
Query Performance Issues
Customers report that query performance degrades very quickly. Additionally, the customers report that users cannot run queries when SQL Server runs maintenance tasks. Import Issues During the monthly import process, database administrators receive many supports call from users who report that they cannot access the supplier data. The database administrators want to reduce the amount of time required to import the data.
Design Requirements
File Storage Requirements
The ERP database stores scanned documents that are larger than 2 MB. These files must only be accessed through the ERP application. File access must have the best possible read and write performance.
Data Recovery Requirements
If the import process fails, the database must be returned to its prior state immediately.
Security Requirements
You must provide users with the ability to execute functions within the ERP application, without having direct access to the underlying tables.
Concurrency Requirements
You must reduce the likelihood of deadlocks occurring when Sales.Prod and Sales.Proc2 execute.
You need to recommend a solution that addresses the security requirement. What should you recommend?
A. Revoke user permissions on the tables. Create stored procedures that manipulate data. Grant the users the EXECUTE permission on the stored procedures.
B. Grant the users the SELECT permission on the tables. Create views that retrieve data from the tables.
Grant the users the SELECT permission on the views.
C. Deny the users SELECT permission on the tables. Create views that retrieve data from the tables.
Grant the users the SELECT permission on the views.
D. Deny the users the SELECT permission on the tables. Create stored procedures that manipulate data.
Grant the users the EXECUTE permission on the stored procedures.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
- Security Requirements
You must provide users with the ability to execute functions within the ERP application, without having direct access to the underlying tables.

NEW QUESTION: 2
Which two statements about the ipv6 ospf authentication command are true? (Choose two.)
A. The command is required if you implement the IPsec TLV.
B. The command must be configured under the OSPFv3 process.
C. The command is required if you implement the IPsec AH header.
D. The command configures an SPI.
E. The command can be used in conjunction with the SPI authentication algorithm.
Answer: C,D
Explanation:
OSPFv3 requires the use of IPsec to enable authentication. Crypto images are required to use authentication, because only crypto images include the IPsec API needed for use with OSPFv3.
In OSPFv3, authentication fields have been removed from OSPFv3 packet headers. When OSPFv3 runs on IPv6,
OSPFv3 requires the IPv6 authentication header (AH) or IPv6 ESP header to ensure integrity, authentication, and confidentiality of routing exchanges. IPv6 AH and ESP extension headers can be used to provide authentication and confidentiality to OSPFv3.
To use the IPsec AH, you must enable the ipv6 ospf authentication command. To use the IPsec ESP header, you must enable the ipv6 ospf encryption command. The ESP header may be applied alone or in combination with the AH, and when ESP is used, both encryption and authentication are provided. Security services can be provided between a pair of communicating hosts, between a pair of communicating security gateways, or between a security gateway and a host.
To configure IPsec, you configure a security policy, which is a combination of the security policy index (SPI) and the key
(the key is used to create and validate the hash value). IPsec for OSPFv3 can be configured on an interface or on an
OSPFv3 area. For higher security, you should configure a different policy on each interface configured with IPsec. If you configure IPsec for an OSPFv3 area, the policy is applied to all of the interfaces in that area, except for the interfaces that have IPsec configured directly. Once IPsec is configured for OSPFv3, IPsec is invisible to you.
Reference: http://www.cisco.com/c/en/us/td/docs/ios-xml/ios/iproute_ospf/configuration/15-sy/iro-15-sy-book/ip6- route-ospfv3-auth-ipsec.html

NEW QUESTION: 3
大規模な組織では、従業員が組織の環境に自分のスマートフォンをbriogできるようになる政策を検討しています。情報セキュリティ管理者にとって最も重要な関心事は、次のようになります。
A. エンドユーザーをサポートする高コスト。
B. エンドユーザーの生産性が低下します。
C. ネットワーク容量の影響。
D. デバイス管理ソリューションの欠如。
Answer: D


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