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Exam Code: NetSuite-Financial-User
Exam Name: NetSuite Financial User Certification Exam
Vendor: NetSuite

60 Questions & Answers
Verified by IT Certification Professionals

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NEW QUESTION: 1
List the four main types ASAP roadmaps reviewed: 1.________Roadmap 2.__________Roadmap 3
__________Roadmap 4.____________Roadmap
A. Solution Management
B. Implementation
C. Global Template
D. Upgrade
Answer: A,B,C,D

NEW QUESTION: 2
ベストプラクティスにより、情報セキュリティコンプライアンス監査を行う際に最も効果的には、次のグループのどれですか。
A. ディザスタリカバリ(DR)チーム
B. 社内セキュリティ管理者
C. 社内ネットワークチーム
D. 外部のコンサルタント
Answer: D

NEW QUESTION: 3
Smart cards are an example of which type of control?
A. Administrative control
B. Detective control
C. Physical control
D. Technical control
Answer: D
Explanation:
Logical or technical controls involve the restriction of access to systems and the protection of information. Smart cards and encryption are examples of these types of control.
Controls are put into place to reduce the risk an organization faces, and they come in three main flavors: administrative, technical, and physical. Administrative controls are commonly referred to as "soft controls" because they are more management-oriented. Examples of administrative controls are security documentation, risk management, personnel security, and training. Technical controls (also called logical controls) are software or hardware components, as in firewalls, IDS, encryption, identification and authentication mechanisms. And physical controls are items put into place to protect facility, personnel, and resources. Examples of physical controls are security guards, locks, fencing, and lighting.
Many types of technical controls enable a user to access a system and the resources within that system. A technical control may be a username and password combination, a Kerberos implementation, biometrics, public key infrastructure (PKI), RADIUS, TACACS +, or authentication using a smart card through a reader connected to a system. These technologies verify the user is who he says he is by using different types of authentication methods. Once a user is properly authenticated, he can be authorized and allowed access to network resources.
Reference(s) used for this question: Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition (p. 245). McGraw-Hill. Kindle Edition. and KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, John Wiley & Sons, 2001, Chapter 2: Access control systems (page 32).


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