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Exam Code: C-GRCAC-13
Exam Name: Certified Application Associate - SAP Access Control 12.0
Vendor: SAP

60 Questions & Answers
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NEW QUESTION: 1
Eine Finanzdienstleistungsorganisation entwickelt und dokumentiert Maßnahmen zur Aufrechterhaltung des Geschäftsbetriebs. In welchem ​​der folgenden Fälle würde ein IS-Prüfer wahrscheinlich ein Problem aufwerfen?
A. Die Organisation verwendet anstelle von Industriestandards Good Practice-Richtlinien und stützt sich auf externe Berater, um die Angemessenheit der Methodik sicherzustellen.
B. Die Organisation plant die Anmietung eines gemeinsamen alternativen Standorts mit Notarbeitsplätzen, an dem nur die Hälfte des normalen Personals Platz findet.
C. Die Ziele für die Wiederherstellungszeit (Recovery Time Objectives, RTOs) berücksichtigen keine Einschränkungen für die IT-Notfallwiederherstellung, z. B. Personal- oder Systemabhängigkeiten während der Wiederherstellungsphase.
D. Die Business Continuity-Funktionen werden anhand sorgfältig ausgewählter Szenarien geplant, die Ereignisse beschreiben, die mit angemessener Wahrscheinlichkeit eintreten können.
Answer: D
Explanation:
Erläuterung:
Es ist ein häufiger Fehler, die Szenarioplanung für die Geschäftskontinuität zu verwenden. Das Problem ist, dass es unmöglich ist, Aktionen für jedes mögliche Szenario zu planen und zu dokumentieren. Durch die Planung nur ausgewählter Szenarien wird die Tatsache bestritten, dass selbst unwahrscheinliche Ereignisse zum Zusammenbruch einer Organisation führen können. Die Best-Practice-Planung befasst sich mit den vier möglichen Auswirkungen einer Katastrophe: Räumlichkeiten, Personen, Systeme, Lieferanten und andere Abhängigkeiten. Alle Szenarien können auf diese vier Kategorien reduziert und gleichzeitig bearbeitet werden. Es gibt nur sehr wenige spezielle Szenarien, die eine zusätzliche separate Analyse rechtfertigen. Es ist eine gute Idee, für ein so wichtiges Thema Best Practices und externe Empfehlungen zu verwenden, zumal das Wissen über den richtigen Stand der Vorbereitung und das Urteil über die Angemessenheit der ergriffenen Maßnahmen gegeben ist nicht in jeder Organisation verfügbar. Die Ziele für die Wiederherstellungszeit (Recovery Time Objectives, RTOs) basieren auf den wesentlichen Geschäftsprozessen, die erforderlich sind, um das Überleben des Unternehmens sicherzustellen. Daher wäre es unangemessen, dass sie auf den IT-Fähigkeiten basieren. In den Best-Practice-Richtlinien wird empfohlen, 20% bis 40% der normalen Kapazität an einem Notfallstandort zur Verfügung zu haben. Daher wäre ein Wert von 50% kein Problem, wenn es keine zusätzlichen Faktoren gäbe.

NEW QUESTION: 2
ITセキュリティチームは、会社のAWSアカウントのリソースで侵入テストを実施することを推奨しています。これは、インフラストラクチャのセキュリティを分析する機能の一部です。この点で最初に何をすべきですか?
選んでください:
A. VPC Flow Logsをオンにして、侵入テストを実行します
B. AWSサポートにリクエストを送信します
C. 侵入テストの実施にカスタムAWS Marketplaceソリューションを使用する
D. クラウドトレイルをオンにして、侵入テストを実行します
Answer: B
Explanation:
説明
この概念は、AWSドキュメントに記載されています
AWSリソースの侵入テストリクエストを送信するにはどうすればよいですか?
問題
AWSアーキテクチャで侵入テストまたはその他のシミュレートされたイベントを実行したい。 AWSから許可を得るにはどうすればよいですか?
解決
AWSリソースでセキュリティテストを実行する前に、AWSから承認を取得する必要があります。リクエストを送信した後、AWSは約2営業日以内に返信します。
AWSには、承認プロセスを拡張できるテストに関する追加の質問がある場合があるため、それに応じて計画し、最初のリクエストが可能な限り詳細であることを確認してください。
リクエストが承認されると、認証番号が届きます。
オプションA.BおよびDはすべて無効です。最初のステップは、侵入テストについてAWSから事前の承認を取得することです。侵入テストの詳細については、以下のURLをご覧ください。
* https://aws.amazon.com/security/penetration-testing/
* https://aws.amazon.com/premiumsupport/knowledge-center/penetration-testing/(正​​しい答えは、AWSサポートにリクエストを送信するフィードバック/クエリをエキスパートに送信する

NEW QUESTION: 3
sysdba特権を持つ共通ユーザーとしてプラガブルデータベース(PDB)に接続します。 PDBが開いており、shutdown immediateコマンドを発行します。
結果は何ですか?
A. ローカルユーザーのみがPDBをシャットダウンできるため、コマンドはエラーになります。
B. コマンドは、共通ユーザーにPDBのコンテナ設定特権が付与されている場合にのみ実行されます。
C. PDBは閉じられ、マウント状態のままになります。
D. PDBは閉じられ、アンマウント状態のままになります。
Answer: C


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