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CISM Prüfungsressourcen: Certified Information Security Manager & CISM Reale Fragen
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NEW QUESTION: 1
An organization is migrating from a legacy system to an enterprise resource planning (ERP) system. While reviewing the data migration activity, the MOST important concern for the IS auditor is to determine that there is a:
A. correlation of arithmetic characteristics of the data migrated between the two systems.
B. relative efficiency of the processes between the two systems.
C. correlation of semantic characteristics of the data migrated between the two systems.
D. correlation of functional characteristics of the processes between the two systems.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Due to the fact that the two systems could have a different data representation, including the database schema, the IS auditor's main concern should be to verify that the interpretation of the data is the same in the new as it was in the old system. Arithmetic characteristics represent aspects of data structure and internal definition in the database, and therefore are less important than the semantic characteristics. A review of the correlation of the functional characteristics or a review of the relative efficiencies of the processes between the two systems is not relevant to a data migration review.
NEW QUESTION: 2
There is no way to completely abolish or avoid risks, you can only manage them. A risk free environment does not exist. If you have risks that have been identified, understood and evaluated to be acceptable in order to conduct business operations. What is this this approach to risk management called?
A. Risk Acceptance
B. Risk Avoidance
C. Risk Transference
D. Risk Mitigation
Answer: A
Explanation:
Risk management provides a mechanism to the organization to ensure that executive management knows current risks, and informed decisions can be made to use one of the risk management principles: risk avoidance, risk transfer, risk mitigation, or risk acceptance,
Risk Acceptance is when the risk has been identified, understood and evaluated to be acceptable in order to conduct business operations. Acceptance goes hand-in-hand with mitigation but they're slightly different.
At the end of the day, there is always a particle of risk we must undertake to perform business in a complex computing world. Whether it is operating a website, hosting a VPN connection or
connections for employees to the open internet, there is risk.
Managers can either accept, avoid or transfer risk to another party. Either way, risk must be dealt
with to conduct business operations.
The following answers are incorrect:
Risk Avoidance: Avoiding risk is when we avoid it altogether to deal with the risk. Whether it is by
not hosting a website, not operating your own web proxy or any other computing task. Choosing
not to perform the process is risk avoidance. This isn't correct because accepting risk is clearly not
avoiding the risk.
Risk Transference: When we transfer risk, we pay someone else to undertake the risk on our
behalf so that we may conduct operations, benefit from the risk but don't undertake the risky
operation ourselves. Accepting the risk is different from transferring the risk to another
organization apart from your own in that you're not accepting it at all. Someone else does for you.
Risk Mitigation: Mitigating risk means you accept it AND work around the risk to benefit from it. A
good example could be a locked down web server or firewall. You benefit from the service they
provide but mitigate risks involved by technical measures. Mitigation is incorrect because it goes
beyond merely accepting the risk by mitigating the risk to make it more acceptable.
The following reference(s) was used to create this question:
Gregg, Michael; Haines, Billy (2012-02-16). CASP: CompTIA Advanced Security Practitioner
Study Guide Authorized Courseware: Exam CAS-001 (p. 218). Wiley. Kindle Edition.
and
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third Edition
((ISC)2 Press) (Kindle Locations 8884-8886). Auerbach Publications. Kindle Edition.
NEW QUESTION: 3
The exhibit represents an FCIP tunnel configuration that merges the two FC SANs at either end of the tunnel. Which types of ports do the labels "X" and "Y" represent on the FCIP gateway shown in the exhibit?
A. X = E_Port and Y = VE_Port
B. X =VF_Port and Y = E_Port
C. X = VN_Port and Y = VE_Port
D. X = F_Port and Y = VN_Port
Answer: A
Explanation:
Explanation/Reference:
Explanation:
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