ISQI CTFL-AT Q&A - in .pdf

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NEW QUESTION: 1
DRAG DROP


Answer:
Explanation:


NEW QUESTION: 2
カスタムオブジェクトレコードを手動で共有することが可能です
A. True
B. False
Answer: A

NEW QUESTION: 3
Which of the following models uses a directed graph to specify the rights that a subject can transfer to an object or that a subject can take from another subject?
A. Take-Grant Protection Model
B. Access Matrix
C. Bell-LaPadula Model
D. Biba Integrity Model
Answer: A
Explanation:
The take-grant protection model is a formal model used in the field of computer security to establish or disprove the safety of a given computer system that follows specific rules. It shows that for specific systems the question of safety is decidable in linear time, which is in general undecidable. The model represents a system as directed graph, where vertices are either subjects or objects. The edges between them are labeled and the label indicates the rights that the source of the edge has over the destination. Two rights occur in every instance of the model: take and grant. They play a special role in the graph rewriting rules describing admissible changes of the graph. Answer D is incorrect. The access matrix is a straightforward approach that provides access rights to subjects for objects. Answer C is incorrect. The Bell-LaPadula model deals only with the confidentiality of classified material. It does not address integrity or availability. Answer B is incorrect. The integrity model was developed as an analog to the Bell-LaPadula confidentiality model and then became more sophisticated to address additional integrity requirements.

NEW QUESTION: 4
An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. In this situation, which of the following would be considered an adequate set of compensating controls?
A. Make changes to the database after granting access to a normal user account.
B. Use the normal user account to make changes, log the changes and review the change log the following day.
C. Use the DBA user account to make changes, log the changes and review the change log the following day.
D. Allow changes to be made only with the DBA user account.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The use of a database administrator (DBA) user account is normally set up to log all changes made and is most appropriate for changes made outside of normal hours. The use of a log, which records the changes, allows changes to be reviewed. The use of the DBA user account without logging would permit uncontrolled changes to be made to databases once access to the account was obtained. The use of a normal user account with no restrictions would allow uncontrolled changes to any of the databases.
Logging would only provide information on changes made, but would not limit changes to only those that were authorized. Hence, logging coupled with review form an appropriate set of compensating controls.

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