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Full Exam Name: ISACA Cybersecurity Audit Certificate Exam
Vendor Name: ISACA
Exam Code: Cybersecurity-Audit-Certificate
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NEW QUESTION: 1
In a security context what are database views used for?
A. To ensure referential integrity
B. To restrict user access to data in a database
C. To allow easier access to data in a database
D. To provide audit trails
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The use of a database view allows sensitive information to be hidden from unauthorized users. For example, the employee table might contain employee name, address, office extension and sensitive information such as social security number, etc. A view of the table could be constructed and assigned to the switchboard operator that only included the name and office extension.
To ensure referential integrity is incorrect. Referential integrity states that for each foreign key value in a database table, there must be another table that contains a record with that value as its primary key (CBK, p. 607). For example, consider a record in the line-items table of an order management database -- this table contains a foreign key of part-number from the parts-master table. Referential integrity states that for each part-number value in the line-items table, there must be a matching record with that same value in the parts- master table. Referential integrity helps avoids consistency problems that could occur when, for example, a part-number was deleted from parts-master that still appeared on records in the line-items table.
To allow easier access to the database is incorrect. While views can be used for this purpose by, for example, combining information from several tables in a single view, this is not the best answer for the use of views in a security context. To provide audit trails is incorrect. Since a view only affects what columns of a table are shown, this has nothing to do with providing an audit trail.
References:
CBK, p. 632
AIOv3, p.168

NEW QUESTION: 2
According to IFRS, when a company sells property and then leases it back, any gain on the sale should usually be:
A. recognized in the current year.
B. recognized at the end of the lease.
C. deferred and recognized as income over the term of the lease.
Answer: A
Explanation:
he gain should be reported at the time of the sale.

NEW QUESTION: 3
프로 민첩성 테스트를 수행 할 때 선수는 처음에는 왼쪽 선으로 5 야드 전속력을 달리합니다. 다음 중 다음에 발생할 수있는 것은 무엇입니까?
A. 오른쪽으로 10 야드 달리기
B. 10 야드 전진
C. 5 야드 전진
D. 5 야드 오른쪽으로 달리십시오.
Answer: A

NEW QUESTION: 4
다음 중 보안 감사 수행을 위한 모범 사례가 아닌 것은 무엇입니까?
선택 해주세요:
A. 권한이 없는 사람이 귀하의 계정에 액세스 한 것으로 의심되는 경우 감사를 실시하십시오.
B. 조직에 변화가있을 때마다
C. 매년 감사 실시
D. 귀하의 계정에 애플리케이션 인스턴스가 추가 된 경우 감사를 실시하십시오.
Answer: C
Explanation:
설명
1 년의 시간은 일반적으로 보안 감사를 수행하는데 너무 길다 AWS 설명서에는 다음 내용이 포함됩니다. 다음 상황에서 보안 구성을 감사해야 합니다.
주기적으로.
조직에서 사용자 이탈 등의 변경 사항이있는 경우.
하나 이상의 개별 AWS 서비스 사용을 중단 한 경우. 이는 계정의 사용자가 더 이상 필요하지 않은 권한을 제거하는 데 중요합니다.
Amazon EC2 인스턴스, AWS OpsWor 스택, AWS CloudFormation 템플릿 등의 응용 프로그램과 같이 계정에 소프트웨어를 추가하거나 제거한 경우
권한이없는 사람이 귀하의 계정에 액세스 한 것으로 의심되는 경우.
옵션 B, C 및 D는 감사 실시와 관련하여 올바른 방법 및 권장 모범 사례입니다. 보안 감사 지침에 대한 자세한 내용은 아래 URL을 참조하십시오.
https://docs.aws.amazon.com/eeneral/latest/gr/aws-security-audit-euide.html 정답은 매년 감사를 실시합니다. 전문가에게 피드백 / 검색어를 제출하십시오.

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