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NEW QUESTION: 1
A systems administrator recently joined an organization and has been asked to perform a security assessment of controls on the organization's file servers, which contain client data from a number of sensitive systems.
The administrator needs to compare documented access requirements to the access implemented within the file system.
Which of the following is MOST likely to be reviewed during the assessment? (Select two.)
A. Roles matrix
B. Data design document
C. Data access policies
D. Access control list
E. Security requirements traceability matrix
F. Data owner matrix
Answer: A,C

NEW QUESTION: 2
Which of the following is MOST appropriate method to evaluate the potential impact of legal, regulatory, and contractual requirements on business objectives?
A. is incorrect. Mapping of compliance requirements to policies and procedures will
identify only the way the compliance is achieved but not the business impact.
B. is incorrect. Communication with business process stakeholders is done so as to
identify the business objectives, but it does not help in identifying impacts.
C. Communication with business process stakeholders
D. Mapping of compliance requirements to policies and procedures
E. Compliance-oriented business impact analysis
F. Explanation:
A compliance-oriented BIA will identify all the compliance requirements to which the enterprise has
to align and their impacts on business objectives and activities. It is a discovery process meant to
uncover the inner workings of any process. Hence it will also evaluate the potential impact of legal,
regulatory, and contractual requirements on business objectives.
G. Compliance-oriented gap analysis
Answer: E
Explanation:
is incorrect. Compliance-oriented gap analysis will only identify the gaps in compliance
to current requirements and will not identify impacts to business objectives.

NEW QUESTION: 3
DRAG DROP
You are the system administrator for a company that has an Office 365 tenant.
Contoso.onmicrosoft.com is the only configured domain.
You have an on-premises Active Directory Domain Services (AD DS) single forest domain named contoso.local. The user principal name (UPN) for all users includes the suffix
@contoso.local.
You also have an on-premises Microsoft Exchange Server 2016 environment that uses
@ contoso.com as the primary SMTP address suffix domain.
You need to deploy Azure Active Directory (Azure AD) Connect.

Answer:
Explanation:


NEW QUESTION: 4
An organization is preparing to transfer a large number of customer service representatives to the sales department. Of the following, who is responsible for mitigating the risk associated with residual system access?
A. Customer service manager
B. IT service desk manager
C. Sales manager
D. Access control manager
Answer: D


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CIFC Exam Info

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CIFC Exam Topics

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CIFC Offcial Page

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Check what resources you have available for studying.

Schedule the CIFC Exam

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