ISACA CRISC Q&A - in .pdf

  • CRISC pdf
  • Exam Code: CRISC
  • Exam Name: Certified in Risk and Information Systems Control
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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NEW QUESTION: 1
現在、VPCで複数のアプリケーションをホストしており、特定のIPアドレスブロックからの多数のポートスキャンをログに記録しています。セキュリティチームは、問題のあるIPアドレスブロックからのすべてのアクセスを今後24時間拒否することを要求しています。
指定されたIPアドレスブロックからのアクセスを迅速かつ一時的に拒否する最良の方法は次のうちどれですか。
A. VPC内のすべてのパブリックサブネットに関連付けられているネットワークACLを変更して、IPアドレスブロックからのアクセスを拒否します
B. VPC内のすべてのホストのWindowsファイアウォール設定を変更してIPアドレスブロックからのアクセスを拒否するADポリシーを作成します
C. 組織がそのVPCで使用して、IPアドレスブロックからのアクセスを拒否するすべてのAmazonマシンイメージ(AMI)のWindowsファイアウォール設定を変更します。
D. すべてのVPC 5セキュリティグループにルールを追加して、IPアドレスブロックからのアクセスを拒否します
Answer: A

NEW QUESTION: 2
セキュリティポリシーでは、ネットワーク上のすべてのアプリケーションのパスワードの長さは8文字にする必要があると規定されています。このポリシーを満たすことができない3つのレガシーアプリケーションがネットワーク上にあります。 1つのシステムは6か月でアップグレードされ、2つはアップグレードまたはネットワークからの削除は予定されていません。次のプロセスのうちどれを実行する必要がありますか?
A. リスク例外のビジネス正当化を提供する
B. リスクを回避するためのビジネス上の正当性を提供する
C. リスクマトリックスの確立
D. 6か月間リスクを継承
Answer: A
Explanation:
The Exception Request must include:
A description of the non-compliance.
The anticipated length of non-compliance (2-year maximum). The proposed assessment of risk associated with non-compliance. The proposed plan for managing the risk associated with non- compliance. The proposed metrics for evaluating the success of risk management (if risk is significant). The proposed review date to evaluate progress toward compliance. An endorsement of the request by the appropriate Information Trustee (VP or Dean).

NEW QUESTION: 3
変更管理の中で、次のウィンチは、機能が複数の従業員によって獲得されることを保証しますか?
A. 職務の分離者
B. 最小特権
C. ジョブローテーション
D. 必須の休暇
Answer: B

NEW QUESTION: 4
Refer to the Exhibit.

An administrator has configured a firewall rule as shown in the Exhibit.
Which statement best describes the ESXi 6.x firewall rule?
A. Connections from the ESXi host to all devices on the 192.168.1.0 network and 192.168.2.220 on port
22 are allowed.
B. TCP Connections from the ESXi host to all devices on the 192.168.1.0 network and 192.168.2.220 on port 22 are not allowed.
C. TCP Connections coming from IP addresses from the 192.168.1.0 network and 192.168.2.220 on port
22 are not allowed.
D. Connections coming from IP addresses from the 192.168.1.0 network and 192.168.2.220 on port 22 are allowed.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
PoRT 22 SSH on ESXi allowed :
"Allow connections from any IP address," or, you can select "Only allow connections from the following networks" and enter an IP address or subnet. You can enter multiple IP addresses and subnets, separated with a comma.
By default, there is a set of predefined firewall rules that can be enabled/disabled for the ESXi host from the vSphere Client.
These firewall services can be enabled/disabled for the defined ports (UDP/TCP) from the vSphere Client.
However, if you need to enable the service on a protocol that is not defined, you must create new firewall rules from the command line.
For example, the DNS Client service can be enabled/disabled only on UDP port 53.
To enable DNS for TCP:
Open an SSH connection to the host. For more information, see Using ESXi Shell in ESXi 5.0 and 6.0 (2004746).
List the firewall rules by running the command:
# esxcli network firewall ruleset list
https://kb.vmware.com/selfservice/microsites/search.do?
language=en_US&cmd=displayKC&externalId=2008226

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