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Exam Code: CRISC
Exam Name: Certified in Risk and Information Systems Control
Vendor: ISACA

60 Questions & Answers
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NEW QUESTION: 1
You are managing a 24*7 database. The backup strategy for the database is to perform user-managed backups.
Identify two prerequisites to perform the backups. (Choose two.)
A. The tablespaces are required to be in backup mode before taking the backup.
B. The tablespaces are required to be in read-only mode before taking the backup
C. The database must be opened in restricted mode.
D. The database must be configured to run in ARCHIVELOG mode.
Answer: A,D
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
上級セキュリティ管理者は、外部と内部の両方の脅威に関連するリスクを最小限に抑えるためにDMZを再設計したいと考えています。 DMZ設計は、セキュリティの徹底的なサポート、変更管理および構成プロセス、そしてインシデントの再構築をサポートする必要があります。次のデザインのうちどれが特定の要件をサポートしますか?
A. 仮想化されたファイアウォール。各仮想インスタンスは別々の管理者によって管理され、同じハードウェアにログインします。
B. SSLを介して会社のローカルストレージにログを記録し、変更管理チームによって管理されるSaaSベースのファイアウォール。
C. 各ファイアウォールが別々の管理者によって管理されているリモートロギングを備えたデュアルファイアウォールDMZ。
D. 各ファイアウォールインターフェイスが別々の管理者によって管理され、クラウドにログインしている単一のファイアウォールDMZ。
Answer: C
Explanation:
Security in depth is the concept of creating additional layers of security. The traditional approach of securing the IT infrastructure is no longer enough. Today's threats are multifaceted and often persistent, and traditional network perimeter security controls cannot effectively mitigate them. Organizations need to implement more effective, multi-level security controls that are embedded with their electronic assets. They need to protect key assets from both external and internal threats. This security in depth approach is meant to sustain attacks even when perimeter and traditional controls have been breached.
In this question, using two firewalls to secure the DMZ from both external and internal attacks is the best approach. Having each firewall managed by a separate administrator will reduce the chance of a configuration error being made on both firewalls. The remote logging will enable incident reconstruction.
Incorrect Answers:
B: Depending on the number of interfaces on the firewall, you could protect from external and internal threats with a single firewall although two firewalls is a better solution. However, it is not practical to have separate interfaces on the same firewall managed by different administrators. The firewall rules work together in a hierarchy to determine what traffic is allowed through each interface.
C: A SaaS based firewall can be used to protect cloud resources. However, it is not the best solution for protecting the network in this question.
D: A virtualized firewall could be used. However, multiple instances of the same firewall should be identical. They should not be configured separately by different administrators.
References:
http://www.oracle.com/technetwork/topics/entarch/oracle-wp-security-ref-arch-1918345.pdf

NEW QUESTION: 3
The organizational process assets that are of particular importance to Plan Communications are:
A. Formal plans and procedures
B. Guidelines and knowledge bases
C. Lessons learned and historical information
D. Stakeholder positions and their influence
Answer: C

NEW QUESTION: 4
A user is planning to host a web server as well as an app server on a single EC2 instance which is a part of the public subnet of a VPC. How can the user setup to have two separate public IPs and separate security groups for both the application as well as the web server?
A. Launch a VPC instance with two network interfaces. Assign a separate security group and elastic IP to them.
B. Launch a VPC with ELB such that it redirects requests to separate VPC instances of the public subnet.
C. Launch a VPC instance with two network interfaces. Assign a separate security group to each and AWS will assign a separate public IP to them.
D. Launch VPC with two separate subnets and make the instance a part of both the subnets.
Answer: A
Explanation:
If you need to host multiple websites(with different IPs) on a single EC2 instance, the following is the suggested method from AWS.
Launch a VPC instance with two network interfaces
Assign elastic IPs from VPC EIP pool to those interfaces (Because, when the user has attached more than one network interface with an instance, AWS cannot assign public IPs to them.) Assign separate Security Groups if separate Security Groups are needed This scenario also helps for operating network appliances, such as firewalls or load balancers that have multiple private IP addresses for each network interface.
http://docs.aws.amazon.com/AWSEC2/latest/UserGuide/MultipleIP.html


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