ISACA CISA Q&A - in .pdf

  • CISA pdf
  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
You implement Microsoft Azure Information Protection.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/azure/information-protection/what-is-information-protection
https://docs.microsoft.com/en-us/azure/information-protection/rms-client/client-classify-protect

NEW QUESTION: 2
You have a Microsoft SL Server instance.
You must troubleshooting performance issues that users report. You identify the following representative user sessions:

You need configure the appropriate Extended Events.
Which target should you use for each session? To answer drag the appropriate Extended Events to the correct sessions. Each Extended Event target may be used once, more than or at all, You may need to drag the split bar between panes or scroll to view content.

Answer:
Explanation:


NEW QUESTION: 3
Note: This question is part of a series of questions that present the same scenario. Each question
in the series contains a unique solution that might meet the stated goals. Some question sets
might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these
questions will not appear in the review screen.
Your company is developing a new business intelligence application that will access data in a Microsoft
Azure SQL Database instance. All objects in the instance have the same owner.
A new security principal named BI_User requires permission to run stored procedures in the database.
The stored procedures read from and write to tables in the database. None of the stored procedures
perform IDENTIFY_INSERT operations or dynamic SQL commands.
The scope of permissions and authentication of BI_User should be limited to the database. When granting
permissions, you should use the principle of least privilege.
You need to create the required security principals and grant the appropriate permissions.
Solution: You run the following Transact-SQL statement in the master database:
CREATE LOGIN BI_User WITH PASSWORD = 'Pa$$wørd'
You run the following Transact-SQL statement in the business intelligence database:

Does the solution meet the goal?
A. Yes
B. No
Answer: A
Explanation:
Explanation/Reference:
Explanation:
We create a login, create a user associated with this login, and grant execute permission to the procedure
to this user. This is enough. The user does not need further permissions.
Note:
One method of creating multiple lines of defense around your database is to implement all data access
using stored procedures or user-defined functions. You revoke or deny all permissions to underlying
objects, such as tables, and grant EXECUTE permissions on stored procedures. This effectively creates a
security perimeter around your data and database objects.
Best Practices
Simply writing stored procedures isn't enough to adequately secure your application. You should also
consider the following potential security holes.
Grant EXECUTE permissions on the stored procedures for database roles you want to be able to

access the data.
Revoke or deny all permissions to the underlying tables for all roles and users in the database,

including the public role. All users inherit permissions from public. Therefore denying permissions to
public means that only owners and sysadmin members have access; all other users will be unable to
inherit permissions from membership in other roles.
Do not add users or roles to the sysadmin or db_owner roles. System administrators and database

owners can access all database objects.
References: https://docs.microsoft.com/en-us/dotnet/framework/data/adonet/sql/managing-permissions-
with-stored-procedures-in-sql-server

NEW QUESTION: 4
조달 파일, 인도 가능 승인 및 교훈 학습 문서와 같은 조직 프로세스 자산에 대한 업데이트는 어떤 프로세스의 일반적인 결과물입니까?
A. 프로젝트 또는 단계 닫기
B. 조달 관리
C. 구매 조달 완료
D. 조달 수행
Answer: C

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