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  • Exam Number/Code : IT-Risk-Fundamentals
  • Exam Name : IT Risk Fundamentals Certificate Exam
  • Questions and Answers : 260 Q&As
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NEW QUESTION: 1
A chief Financial Officer (CFO) has asked the Chief Information Officer (CISO) to provide responses to a recent audit report detailing deficiencies in the organization security controls. The CFO would like to know ways in which the organization can improve its authorization controls. Given the request by the CFO, which of the following controls should the CISO focus on in the report? (Select Three)
A. Single sign-on
B. Hardware tokens
C. Password complexity policies
D. Biometric systems
E. Separation of duties
F. Role-based permissions
G. Multifactor authentication
H. One time passwords
I. Lease privilege
Answer: E,F,I

NEW QUESTION: 2
What type of Identity Manager Event does a Subscriber Trigger Event Job create?
A. query
B. trigger
C. modify
D. triggerless
E. status
F. sync
Answer: B

NEW QUESTION: 3
다음 중 조직의 개인 정보 보호 정책 준수 여부를 평가하는 동안 내부 감사자가 수행 할 적절한 단계가 아닌 것은 무엇입니까?
A. 기밀 정보가 포함 된 데이터베이스에 액세스 할 수 있는 사람을 결정하십시오.
B. 조직의 개인 정보 보호 정책을 평가하여 적절한 정보가 포함되어 있는지 확인하십시오.
C. 기밀 정보가 포함 된 영구 파일 및 보고서에 대한 액세스를 분석합니다.
D. 조직으로부터 받은 기밀 정보와 관련된 정부의 보안 조치를 평가합니다.
Answer: D

 

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