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NEW QUESTION: 1
An IS auditor is evaluating management's risk assessment of information systems. The IS auditor should FIRST review:
A. the threats/vulnerabilities affecting the assets.
B. the mechanism for monitoring the risks related to the assets.
C. the controls already in place.
D. the effectiveness of the controls in place.
Answer: A
Explanation:
One of the key factors to be considered while assessing the risks related to the use of various information systems is the threats and vulnerabilities affecting the assets. The risks related to the use of information assets should be evaluated in isolation from the installed controls. Similarly, the effectiveness of the controls should be considered during the risk mitigation stage and not during the risk assessment phase A mechanism to continuously monitor the risks related to assets should be put in place during the risk monitoring function that follows the risk assessment phase.
NEW QUESTION: 2
A chief information officer (CIO) has identified risk associated with shadow systems being maintained by business units to address specific functionality gaps in the organization's enterprise resource planning (ERP) system. What is the BEST way to reduce this risk going forward?
A. Define enterprise-wide system procurement requirements.
B. Align applications to business processes.
C. Implement an enterprise architecture (EA).
D. Define the software development life cycle (SDLC).
Answer: C
NEW QUESTION: 3
A company is building a Power Apps portal.
You need to select out-of-the-box portal types to meet the company's requirements.
Which portal types should you use? To answer, drag the appropriate portal types to the correct requirements. Each portal type may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
Box 1: Partner portal
A partner portal allows every organization with resellers, distributors, suppliers, or partners to have real-time access to every stage of shared activities.
Box 2: Community portal
A community portal leverages peer-to-peer interactions between customers and experts to organically grow the catalog of available knowledge from knowledge base articles, forums, and blogs as well as providing feedback through comments and ratings.
Incorrect Answers:
* Portal from blank: Create a website to share data with external and internal users. This template comes with sample pages to get you quickly started.
* Customer self-service portal: A customer self-service portal enables customers to access self-service knowledge, support resources, view the progress of their cases, and provide feedback.
Reference:
https://docs.microsoft.com/en-us/powerapps/maker/portals/portal-templates
NEW QUESTION: 4
What can be done to secure the virtual terminal interfaces on a router? (Choose two.)
A. Create an access list and apply it to the virtual terminal interfaces with the access-group command.
B. Administratively shut down the interface.
C. Enter an access list and apply it to the virtual terminal interfaces using the access-class command.
D. Configure a virtual terminal password and login process.
E. Physically secure the interface.
Answer: C,D
Explanation:
It is a waste to administratively shut down the interface. Moreover, someone can still access the virtual terminal
interfaces via other interfaces -> A is not correct.
We can not physically secure a virtual interface because it is "virtual" -> B is not correct.
To apply an access list to a virtual terminal interface we must use the "access-class" command. The "access-group"
command is only used to apply an access list to a physical interface -> C is not correct; E is correct.
The most simple way to secure the virtual terminal interface is to configure a username & password to prevent
unauthorized login -> D is correct.
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