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

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NEW QUESTION: 1
In an implementation the user would like to send the 'External registration' link to their potential suppliers who will be using the Supplier Portal. Where will the user find this link?
A. The 'External registration' link cannot be shared with any potential suppliers
B. In Functional Setup Manager, user should navigate to the 'Configure Procurement Business Function' task and select appropriate Business Unit to find this link
C. Under Supplier Master, the link is available in the menu
D. In Functional Setup Manager, user should navigate to the 'Configure Procurement and Payables Options' task and select appropriate Business Unit
Answer: B

NEW QUESTION: 2
When would an approved purchase order (PO) need to be revised?
A. cancellation of a PO after goods are received
B. change of status
C. change to an internal PO
D. changes to quantity of items ordered
Answer: B

NEW QUESTION: 3
Legacy single sign on (SSO) is:
A. Technology to allow users to authenticate to every application by entering the same user ID and password each time, thus having to remember only a single password.
B. Technology to manage passwords consistently across multiple platforms, enforcing policies such as password change intervals.
C. Another way of referring to SESAME and KryptoKnight, now that Kerberos is the de-facto industry standard single sign on mechanism.
D. A mechanism where users can authenticate themselves once, and then a central repository of their credentials is used to launch various legacy applications.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Legacy single sign on (SSO) is a mechanism where users can authenticate themselves once, and then a central repository of their credentials is used to launch various legacy applications.
An SSO solution may provide a bottleneck or single point of failure. If the SSO server goes down, users are unable to access network resources. This is why it's a good idea to have some type of redundancy or fail-over technology in place.
Incorrect Answers:
A: Legacy single sign on (SSO) enables users to sign on once; they do not have to sign on to every application.
B: Legacy single sign on (SSO) is not technology to manage passwords consistently across multiple platforms, enforcing policies such as password change intervals. This can be done with password synchronization.
D: Legacy single sign on (SSO) is not another way of referring to SESAME and KryptoKnight.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, p. 177

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