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Exam Code: Secret-Sen
Exam Name: CyberArk Sentry - Secrets Manager
Vendor: CyberArk

60 Questions & Answers
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You need to recommend a solution to meet the compliance requirement for the Legal Department.
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Case Study Title (Case Study): A,Datum Overview General Overview
A,Datum Corporation is a pet supply company that has stores across North America.
A,Datum has an Exchange Server 2007 organization. A,Datum plans to migrate to Exchange Server 2013.
Physical Locations
A,Datum has five locations. The locations are configured as shown in the following table.

Existing Environment Network Infrastructure
All of the locations connect to the each other by using a WAN link. The New York, Toronto, and Chicago locations connect directly to the Internet.
All client computers run Windows 7 and Office 2010. All servers run Windows Server 2008.
Active Directory Environment
The network contains an Active Directory domain named adatum.local. Adatum.local is the corporate
domain based in the United States. The network contains a domain
named Canada.adatum.local. Canada.adatum.local is the domain for the stores in Canada.
Each location is configured as an Active Directory site.
The forest functional level is Windows Server 2008.
The main office and both of the distribution centers each has two domain controllers for their respective
domain. All of the other locations have one domain controller for their
respective domain. All of the domain controllers are global catalog servers.
Exchange Infrastructure
The main office and the distribution centers each have three servers that have Exchange Server 2007 installed.
The servers have the following configurations: Two of the servers have cluster continuous replication (CCR) deployed One of the servers has the Client Access server role and the Hub Transport server role installed Each store contains a server that has Exchange Server 2007 installed. Each server has mailboxes for active users and mailboxes for inactive users. Each server has approximately 50 mailboxes. Remote users access Outlook Web Access by using a namespace of, which resolves to
the Client Access server in the New York office.
Requirements Planned Changes
The company plans to implement the following changes:
Migrate all of the mailboxes in the main office and the distribution centers to Exchange Server 2013.
Integrate a new telephone system to the Exchange Server 2013 organization.
Deploy a standalone certification authority (CA) that will be used to issue all of the certificates for the
messaging infrastructure.
Technical Requirements
The company identifies the following technical requirements:
Hardware costs must be minimized whenever possible.
The impact on end users if a site fails must be minimized.
Voice mail traffic between the telephone system and the Exchange Server environment must be encrypted.
Each user must be able to access the internal resources and their mailbox by using a single user account.
Compliance Requirements
After a security review, the company identifies the following compliance requirements for the new Exchange
Server environment:
All administrative changes made to the mailboxes must be tracked.
The legal department must be able to search for messages in all of the mailboxes.
Users must be prevented from sending email during an upcoming statutory holiday.
All store managers must be prevented from permanently deleting email messages from their Inbox.
All email messages must be archived for a minimum of five years to meet regulatory requirements.
Management occasionally sends the staff internal memos that contain confidential information, such as
sales figures. The memos must be protected so that unauthorized
users cannot read the memos and internal users cannot forward the memos to external recipients.
The users in the research department must be able to send email to anyone in the organization, but only the
members of a group named Execs must be able to send email
to the research users. All other users must be notified that email sent to the research users will remain
A. A Litigation Hold
B. The Discovery Management Management Role Group
C. The Recipient Management Management Role Group
D. A Retention Hold
Answer: B

다음 중 조직의 IT 거버넌스 구조를 검토하는 IS 감사인에게 가장 우려되는 사항은 무엇입니까?
A. 이 사회에서 기대하는 IT 주제는 없습니다.
B. 최고 리스크 책임자는 최고 정보 책임자이기도 합니다.
C. IT 운영 위원회가 IT 예산을 감독합니다.
D. 최고 정보 책임자는 IT와 관련된 자본 결정을 내릴 수 없습니다.
Answer: B

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