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Exam Code: GRCP
Exam Name: GRC Professional Certification Exam
Vendor: OCEG

60 Questions & Answers
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NEW QUESTION: 1
In which deployment option is the Salesforce.com integration supported?
A. All of the above.
B. IBM Sterling CPQ on premise
C. IBM Sterling CPQ on Cloud
D. IBM Sterling CPQ SaaS Premium
Answer: A

NEW QUESTION: 2
AWS Direct Connect에서 정책 키를 구현하는 동안 _____을 사용하고 요청이 Amazon EC2 인스턴스에서 발생하면 인스턴스의 공용 IP 주소가 평가되어 액세스가 허용되는지 여부가 결정됩니다.
A. aws : SourceIp
B. aws : EpochIP
C. aws : SecureTransport
D. aws : CurrentTime
Answer: A
Explanation:
설명:
Amazon RDS에서 정책 키를 구현하는 동안 aws : SourceIp를 사용하고 요청이 Amazon EC2 인스턴스에서 나온 경우 액세스가 허용되는지 여부를 결정하기 위해 인스턴스의 공용 IP 주소가 평가됩니다.
http://docs.aws.amazon.com/directconnect/latest/UserGuide/using_iam.html

NEW QUESTION: 3
Welche der folgenden Maßnahmen ist die BESTE Ausgleichskontrolle für eine unzureichende Aufgabentrennung in einer IT-Abteilung?
A. Autorisierungsformulare
B. Audit-Trail-Bewertungen
C. Kontrollselbstbewertung (CSA)
D. Systemaktivitätsprotokollierung
Answer: B

NEW QUESTION: 4
During the initial stage of configuration of your firewall, which of the following rules appearing in an Internet firewall policy is inappropriate?
A. The firewall software shall run on a dedicated computer.
B. The firewall should be tested online first to validate proper configuration.
C. The firewall shall be configured to deny all services not expressly permitted.
D. Appropriate firewall documentation and a copy of the rulebase shall be maintained on offline storage at all times.
Answer: B
Explanation:
As it is very clearly state in NIST SP 800-41-Rev1: New firewalls should be tested and evaluated before deployment to ensure that they are working
properly. Testing should be completed on a test network without connectivity to the production
network. This test network should attempt to replicate the production network as faithfully as
possible, including the network topology and network traffic that would travel through the firewall.
Aspects of the solution to evaluate include the following:
Connectivity
Users can establish and maintain connections through the firewall.
Ruleset
Traffic that is specifically allowed by the security policy is permitted. All traffic that is not allowed by
the security policy is blocked. Verification of the ruleset should include both reviewing it manually
and testing whether the rules work as expected.
Application Compatibility
Host-based or personal firewall solutions do not break or interfere with the use of existing software
applications. This includes network communications between application components. Network
firewall solutions do not interfere with applications that have components that interact through the
firewall (e.g., client and server software).
Management
Administrators can configure and manage the solution effectively and securely.
Logging
Logging and data management function in accordance with the organization's policies and
strategies.
Performance
Solutions provide adequate performance during normal and peak usage. In many cases, the best
way to test performance under the load of a prototype implementation is to use simulated traffic
generators on a live test network to mimic the actual characteristics of expected traffic as closely
as possible. Simulating the loads caused by DoS attacks can also be helpful in assessing firewall
performance. Testing should incorporate a variety of applications that will traverse the firewall,
especially those that are most likely to be affected by network throughput or latency issues.
Security of the Implementation
The firewall implementation itself may contain vulnerabilities and weaknesses that attackers could
exploit. Organizations with high security needs may want to perform vulnerability assessments
against firewall components.
Component Interoperability
Components of the firewall solution must function together properly. This is of greatest concern
when a variety of components from different vendors are used.
Policy Synchronization If there are multiple firewalls running synchronized policies or groups of rules, test that the synchronization works in various scenarios (such as if one or more nodes are offline).
Additional Features Additional features that will be used by the firewall-such as VPN and antimalware capabilities-should be tested to ensure they are working properly.
If a firewall needs to be brought down for reconfiguration, Internet services should be disabled or a secondary firewall should be made operational; internal systems should not be connected to the Internet without a firewall.
After being reconfigured and tested, the firewall must be brought back into an operational and reliable state.
Reference(s) used for this question: GUTTMAN, Barbara & BAGWILL, Robert, NIST Special Publication 800-xx, Internet Security Policy: A Technical Guide, Draft Version, May 25, 2000 (pages 76-78). and NIST SP 800-41-Rev1, Guidelines on Firewalls and Firewall Policy


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