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NEW QUESTION: 1
IIA 지침에 따르면 다음 중 내부 감사 활동 (IAA) 자원을 보완하기 위해 외부 컨설턴트에 대한 최고 감사 임원의 요청을 가장 잘 나타내는 것은 무엇입니까?
A. 조직의 감사 세계는 광범위하고 다양합니다.
B. 외부 서비스 제공 업체가 제공한 이전 작업의 품질과 가치는 훌륭했습니다.
C. 최근 벤치마킹 연구에 따르면 외부 서비스 제공 업체를 사용하는 것이 다른 조직에서 비슷한 규모의 IAA를 사용하는 것이 일반적입니다.
D. 예상치 못한 자문 업무 요청이 증가했습니다.
Answer: D

NEW QUESTION: 2
Rule-Based Access Control (RuBAC) access is determined by rules. Such rules would fit within what category of access control?
A. Non-Discretionary Access Control (NDAC)
B. Discretionary Access Control (DAC)
C. Lattice-based Access control
D. Mandatory Access control (MAC)
Answer: A
Explanation:
Rule-based access control is a type of non-discretionary access control because this access is determined by rules and the subject does not decide what those rules will be, the rules are uniformly applied to ALL of the users or subjects.
In general, all access control policies other than DAC are grouped in the category of non- discretionary access control (NDAC). As the name implies, policies in this category have rules that are not established at the discretion of the user. Non-discretionary policies establish controls that cannot be changed by users, but only through administrative action.
Both Role Based Access Control (RBAC) and Rule Based Access Control (RuBAC) fall within Non Discretionary Access Control (NDAC). If it is not DAC or MAC then it is most likely NDAC.
IT IS NOT ALWAYS BLACK OR WHITE
The different access control models are not totally exclusive of each others. MAC is making use of Rules to be implemented. However with MAC you have requirements above and beyond having simple access rules. The subject would get formal approval from management, the subject must have the proper security clearance, objects must have labels/sensitivity levels attached to them, subjects must have the proper security clearance.
If all of this is in place then you have MAC.
BELOW YOU HAVE A DESCRIPTION OF THE DIFFERENT CATEGORIES:
MAC = Mandatory Access Control
Under a mandatory access control environment, the system or security administrator will define what permissions subjects have on objects. The administrator does not dictate user's access but simply configure the proper level of access as dictated by the Data Owner.
The MAC system will look at the Security Clearance of the subject and compare it with the object sensitivity level or classification level. This is what is called the dominance relationship.
The subject must DOMINATE the object sensitivity level. Which means that the subject must have a security clearance equal or higher than the object he is attempting to access.
MAC also introduce the concept of labels. Every objects will have a label attached to them indicating the classification of the object as well as categories that are used to impose the need to know (NTK) principle. Even thou a user has a security clearance of Secret it does not mean he would be able to access any Secret documents within the system. He would be allowed to access only Secret document for which he has a Need To Know, formal approval, and object where the user belong to one of the categories attached to the object.
If there is no clearance and no labels then IT IS NOT Mandatory Access Control.
Many of the other models can mimic MAC but none of them have labels and a dominance relationship so they are NOT in the MAC category.
NISTR-7316 Says:
Usually a labeling mechanism and a set of interfaces are used to determine access based on the MAC policy; for example, a user who is running a process at the Secret classification should not be allowed to read a file with a label of Top Secret. This is known as the "simple security rule," or "no read up." Conversely, a user who is running a process with a label of Secret should not be allowed to write to a file with a label of Confidential.
This rule is called the "*-property" (pronounced "star property") or "no write down." The *- property is required to maintain system security in an automated environment. A variation on this rule called the "strict *-property" requires that information can be written at, but not above, the subject's clearance level. Multilevel security models such as the Bell-La Padula
Confidentiality and Biba Integrity models are used to formally specify this kind of MAC policy.
DAC = Discretionary Access Control
DAC is also known as: Identity Based access control system.
The owner of an object is define as the person who created the object. As such the owner has the discretion to grant access to other users on the network. Access will be granted based solely on the identity of those users.
Such system is good for low level of security. One of the major problem is the fact that a user who has access to someone's else file can further share the file with other users without the knowledge or permission of the owner of the file. Very quickly this could become the wild west as there is no control on the dissemination of the information.
RBAC = Role Based Access Control
RBAC is a form of Non-Discretionary access control.
Role Based access control usually maps directly with the different types of jobs performed by employees within a company.
For example there might be 5 security administrator within your company. Instead of creating each of their profile one by one, you would simply create a role and assign the administrators to the role. Once an administrator has been assigned to a role, he will
IMPLICITLY inherit the permissions of that role.
RBAC is great tool for environment where there is a a large rotation of employees on a daily basis such as a very large help desk for example.
RBAC or RuBAC = Rule Based Access Control
RuBAC is a form of Non-Discretionary access control.
A good example of a Rule Based access control device would be a Firewall. A single set of rules is imposed to all users attempting to connect through the firewall.
NOTE FROM CLEMENT:
Lot of people tend to confuse MAC and Rule Based Access Control.
Mandatory Access Control must make use of LABELS. If there is only rules and no label, it cannot be Mandatory Access Control. This is why they call it Non Discretionary Access control (NDAC).
There are even books out there that are WRONG on this subject. Books are sometimes opiniated and not strictly based on facts.
In MAC subjects must have clearance to access sensitive objects. Objects have labels that contain the classification to indicate the sensitivity of the object and the label also has categories to enforce the need to know.
Today the best example of rule based access control would be a firewall. All rules are imposed globally to any user attempting to connect through the device. This is NOT the case with MAC.
I strongly recommend you read carefully the following document:
NISTIR-7316 at http://csrc.nist.gov/publications/nistir/7316/NISTIR-7316pdf
It is one of the best Access Control Study document to prepare for the exam. Usually I tell people not to worry about the hundreds of NIST documents and other reference. This document is an exception. Take some time to read it.
Reference(s) used for this question:
KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten
Domains of Computer Security, 2001, John Wiley & Sons, Page 33
And
NISTIR-7316 at http://csrc.nist.gov/publications/nistir/7316/NISTIR-7316pdf
And
Conrad, Eric; Misenar, Seth; Feldman, Joshua (2012-09-01). CISSP Study Guide (Kindle
Locations 651-652). Elsevier Science (reference). Kindle Edition.

NEW QUESTION: 3
회사가 Amazon EC2에서 여러 애플리케이션을 실행하고 있습니다. 각 응용 프로그램은 여러 사업부에서 배포 및 관리합니다. 모든 애플리케이션은 단일 AWS 계정에 있지만 다른 가상 프라이빗 클라우드 (VPC)에 배포됩니다. 이 회사는 테스트 및 개발 목적으로 동일한 계정에서 별도의 VPC를 사용합니다.
사용자가 실수로 다른 사업부에 속한 리소스를 종료하고 수정 한 경우 프로덕션 응용 프로그램이 여러 번 중단되었습니다. 솔루션 아키텍트는 개발자가 필요한 리소스에 액세스 할 수 있도록하면서 회사 응용 프로그램의 가용성을 향상시켜야 합니다.
LEAST 중단과 관련하여 어떤 옵션이 요구 사항을 충족합니까?
A. 사업부를 기반으로 태그 지정 정책을 구현하십시오. 각 사용자가 자신의 사업부에 속한 인스턴스 만 종료 할 수 있도록 IAM 정책을 생성하십시오.
B. 각 사업부에 대한 AWS 계정을 생성하십시오. 각 업무 부서의 인스턴스를 자체 계정으로 이동하고 사용자가 업무 부서의 계정에 액세스 할 수 있도록 연합을 설정합니다.
C. 사용자가 회사 자격 증명을 사용하고 사용자를 자신의 VPC에 고정 할 수 있도록 페더레이션을 설정합니다. 네트워크 ACL을 사용하여 각 VPC가 다른 VPC에 액세스하지 못하도록 차단하십시오.
D. 각 사용자에 대한 역할 기반 액세스를 설정하고 개별 역할과 각 사용자가 담당하는 서비스에 따라 제한된 권한을 제공하십시오.
Answer: A
Explanation:
Explanation
https://aws.amazon.com/blogs/security/resource-level-permissions-for-ec2-controlling-management-access-on-

NEW QUESTION: 4
You configure a data loss prevention (DLP) policy named DLP1 as shown in the following exhibit.

Use the drop-down menus to select the answer choice that completes each statement based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Reference:
https://docs.microsoft.com/en-us/microsoft-365/compliance/data-loss-prevention-policies?view=o365-worldwide