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

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NEW QUESTION: 1
Which information contributes to designing a solution to best meet customer needs? (Select two)
A. Capacity management
B. Timeframe for the project
C. Hypervisor types
D. Cloud characteristics (IaaS, PaaS, SaaS)
E. Software development tools
Answer: A,D

NEW QUESTION: 2
According to IIA guidance, which of the following practices by the chief audit executive (CAE) best enhances the organizational independence of the internal audit activity?
A. CAE meets privately with The CEO at least annually.
B. CAE reviews and approves the annual audit plan.
C. CAE meets privately with The board at least annually.
D. CAE reports to the board regarding audit staff performance evaluation and compensation.
Answer: D

NEW QUESTION: 3
Your network contains two Active Directory forests named contoso.com and adatum.com. All of the domain controllers in both of the forests run Windows Server 2012 R2. The adatum.com domain contains a file server named Servers.
Adatum.com has a one-way forest trust to contoso.com.
A contoso.com user name User10 attempts to access a shared folder on Servers and receives the error message shown in the exhibit. (Click the Exhibit button.)

You verify that the Authenticated Users group has Read permissions to the Data folder.
You need to ensure that User10 can read the contents of the Data folder on Server5 in the adatum.com domain.
What should you do?
A. Grant the Other Organization group Read permissions to the Data folder.
B. Modify the list of logon workstations of the contoso\User10 user account.
C. Modify the permissions on the Server5 computer object in Active Directory.
D. Enable the Netlogon Service (NP-In) firewall rule on Server5.
Answer: C
Explanation:
*To resolve the issue, I had to open up AD Users and Computers --> enable Advanced Features --> Select the Computer Object --> Properties --> Security --> Add the Group I want to allow access to the computer (in this case, DomainA\Domain users) and allow "Allowed to Authenticate". Once I did that, everything worked:
*For users in a trusted Windows Server 2008 or Windows Server 2003 domain or forest to
be able to access resources in a trusting Windows Server 2008 or Windows Server 2003 domain or forest where the trust authentication setting has been set to selective authentication, each user must be explicitly granted the Allowed to Authenticate permission on the security descriptor of the computer objects (resource computers) that reside in the trusting domain or forest.
Reference: Grant the Allowed to Authenticate Permission on Computers in the Trusting Domain or Forest.
http://technet.microsoft.com/en-us/library/cc816733(v=ws.10).aspx

NEW QUESTION: 4
The risk subcommittee of a corporate board typically maintains a master register of the most prominent risks to the company. A centralized holistic view of risk is particularly important to the corporate Chief Information Security Officer (CISO) because:
A. risks introduced by a system in one business unit can affect other business units in ways in which the individual business units have no awareness
B. IT systems are maintained in silos to minimize interconnected risks and provide clear risk boundaries used to implement compensating controls
C. major risks identified by the subcommittee merit the prioritized allocation of scare funding to address cybersecurity concerns
D. corporate general counsel requires a single system boundary to determine overall corporate risk exposure
Answer: B
Explanation:
Section: (none)

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