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CISA-CN pdf
  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
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  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: CISA-CN
  • Exam Name: Certified Information Systems Auditor (CISA中文版)
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Which security model uses division of operations into different parts and requires different users to perform each part?
A. Clark-Wilson model
B. Non-interference model
C. Bell-LaPadula model
D. Biba model
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The Clark-Wilson security model uses division of operations into different parts and requires different users to perform each part. This is known as Separation of Duties.
The Clark-Wilson model outlines how to incorporate separation of duties into the architecture of an application. If a customer needs to withdraw over $10,000, the application may require a supervisor to log in and authenticate this transaction. This is a countermeasure against potential fraudulent activities. The model provides the rules that the developers must follow to properly implement and enforce separation of duties through software procedures.
Incorrect Answers:
A: The Bell-LaPadula model does not use division of operations into different parts and require different users to perform each part.
B: The Biba model does not use division of operations into different parts and require different users to perform each part.
D: The Non-interference model does not use division of operations into different parts and require different users to perform each part.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, p. 376

NEW QUESTION: 2
Which of the following is a prevalent risk in the development of end-user computing (EUC) applications?
A. increased application development time
B. Applications may not be subject to testing and IT general controls
C. increased development and maintenance costs
D. Decision-making may be impaired due to diminished responsiveness to requests for information
Answer: B
Explanation:
End-user developed applications may not be subjected to an independent outside review by systems analysts and frequently are not created in the context of a formal development methodology. These applications may lack appropriate standards, controls,quality assurance procedures, and documentation. A risk of end-user applications is that management may rely on them as much as traditional applications. End-user computing (EUC) systems typically result in reduced application development and maintenance costs, and a reduced development cycle time. EUC systems normally increase flexibility and responsiveness to management's information requests.

NEW QUESTION: 3
管理しているアプリケーションには、アプリケーションのパフォーマンスをグローバルに監視するために、いくつかのAWSリージョンにデプロイされたEC2インスタンスとDynamo OBテーブルがあります。2つのグラフを表示します。
1)すべてのEC2インスタンスにわたる平均CPU使用率
2)すべてのDynamoDBテーブルのスロットルされたリクエストの数。
どうすればこれを達成できますか?
A. リソースにアプリケーション名のタグを付け、Cloudwatch管理コンソールでディメンションとしてタグ名を選択して、それぞれのグラフを表示します
B. Cloud Watch CLIツールを使用して、各地域のエンドポイントからそれぞれのメトリックを取得します。データをオフラインで集約し、CloudWatchでグラフ化するために保存します。
C. 各インスタンスとDynamoDBテーブルにSNMPトラップを追加する中央監視サーバーを活用して、各インスタンスとテーブルからデータをキャプチャし、グラフ化のためにCloud Watchに集約データを配置します。
D. 各インスタンスにCloudWatchエージェントを追加し、各DynamoDBテーブルにアタッチします。エージェントを設定するときに、適切なアプリケーション名を設定し、CloudWatchでグラフを表示します。
Answer: A

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