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Exam Code: ISO-IEC-27001-Lead-Auditor-Deutsch
Exam Name: PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor Deutsch Version)
Vendor: PECB

60 Questions & Answers
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NEW QUESTION: 1
ロールベースのアクセスアプローチは、どのようなセキュリティリスクをMOSTを効果的に軽減しますか?
A. ビジネスアプリケーション内での職務分掌の競合
B. システム管理者のアクティビティ監視の欠如
C. 不適切なアクセス要求
D. システムとデータへの過度のアクセス権
Answer: D

NEW QUESTION: 2
What advantages does using predictive site survey modeling software offer over performing a manual site survey? (Choose 2)
A. Predictive modeling software can predict the ideal access point location 100% of the time, whereas the results from manual surveying are less reliable.
B. Predictive modeling software provides more reliable data than manual surveys when fine-tuning and validating access point placement after the installation.
C. It takes less time to create an initial site survey for a large facility when using predictive modeling software than when performing a manual survey.
D. The exact impact of interference sources from external networks can be more accurately measured when using predictive modeling software than with manual surveys.
E. Predictive modeling software makes it simple to assess multiple different AP locations and then adjust and display the AP's expected coverage pattern in almost real-time.
Answer: C,E

NEW QUESTION: 3
Which of the following should an IS auditor recommend for the protection of specific sensitive information stored in the data warehouse?
A. Log user access to the data warehouse
B. Enhance user authentication via strong passwords
C. Organize the data warehouse into subject matter-specific databases
D. implement column- and row-level permissions
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice A specifically addresses the question of sensitive data by controlling what information users can access. Column-level security prevents users from seeing one or more attributes on a table. With row-level security a certain grouping of information on a table is restricted; e.g., if a table held details of employee salaries, then a restriction could be put in place to ensure that, unless specifically authorized, users could not view the salaries of executive staff. Column- and row-level security can be achieved in a relational database by allowing users to access logical representations of data rather than physical tables. This 'fine- grained' security model is likely to offer the best balance between information protection while still supporting a wide range of analytical and reporting uses. Enhancing user authentication via strong passwords is a security control that should apply to all users of the data warehouse and does not specifically address protection of sensitive data. Organizing a data warehouse into subject-specific databases is a potentially useful practice but, in itself, does not adequately protect sensitive data.
Database-level security is normally too 'coarse' a level to efficiently and effectively protect information. For example, one database may hold information that needs to be restricted such as employee salary and customer profitability details while other information such as employee department may need to be legitimately a accessed by a large number of users. Organizing the data warehouse into subject matter- specific databases is similar to user access in that this control should generally apply. Extra attention could be devoted to reviewing access to tables with sensitive data, but this control is not sufficient without strong preventive controls at the column and row level. For choice D, logging user access is important, but it is only a detective control that will not provide adequate protection to sensitive information.

NEW QUESTION: 4
You deploy a new virtual machine named VM29 for App1.
You view VM29 from the Operations Manager console.
You discover that VM29 is not visible when viewing the health of App1.
You need to ensure that VM29 is visible when viewing the health of App1.
What should you do?
A. Run an Active Directory server discovery rule.
B. Run a network devices discovery rule.
C. Edit the distributed application design.
D. Edit the application monitoring rules.
Answer: C


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