ISACA IT-Risk-Fundamentals Q&A - in .pdf

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NEW QUESTION: 1
A 24 port layer 2 switch can perform all of the following functions EXCEPT:
A. Link aggregation
B. Full duplex operation
C. Route
D. Bridge
Answer: C

NEW QUESTION: 2
マスターデータの管理と移行
新しい銀行データをSAPS / 4HANAに移行するためにどのSAPFioriアプリを使用していますか?
A. 銀行を管理する
B. ビジネスパートナの維持
C. ソリューションを管理する
D. 銀行口座の管理
Answer: D

NEW QUESTION: 3
An organization is selecting a SaaS provider to replace its legacy, in house Customer Resource Management (CRM) application. Which of the following ensures the organization mitigates the risk of managing separate user credentials?
A. Ensure the SaaS provider supports dual factor authentication.
B. Ensure the SaaS provider supports directory services federation.
C. Ensure the SaaS provider supports encrypted password transmission and storage.
D. Ensure the SaaS provider supports secure hash file exchange.
E. Ensure the SaaS provider supports role-based access control.
Answer: B
Explanation:
A SaaS application that has a federation server within the customer's network that interfaces with the customer's own enterprise user-directory service can provide single sign-on authentication. This federation server has a trust relationship with a corresponding federation server located within the SaaS provider's network.
Single sign-on will mitigate the risk of managing separate user credentials.
Incorrect Answers:
A: Dual factor authentication will provide identification of users via a combination of two different components. It will not, however, mitigate the risk of managing separate user credentials.
B: The transmission and storage of encrypted passwords will not mitigate the risk of managing separate user credentials.
C: A hash file is a file that has been converted into a numerical string by a mathematical algorithm, and has to be unencrypted with a hash key to be understood. It will not, however, mitigate the risk of managing separate user credentials.
D: Role-based access control (RBAC) refers to the restriction of system access to authorized users. It will not, however, mitigate the risk of managing separate user credentials.
References:
https://msdn.microsoft.com/en-us/library/aa905332.aspx
https://en.wikipedia.org/wiki/Two-factor_authentication
https://en.wikipedia.org/wiki/Encryption
http://www.wisegeek.com/what-are-hash-files.htm
https://en.wikipedia.org/wiki/Role-based_access_control

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