ISO-IEC-27005-Risk-Manager Practice Questions

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NEW QUESTION: 1
開発者は、保管中に暗号化を必要とする機密文書をAmazon S3に保存しています。暗号化キーは、少なくとも毎年ローテーションする必要があります。
これを達成する最も簡単な方法は何ですか？
A. Export a key from AWS KMS to encrypt the data
B. Import a custom key into AWS KMS with annual rotation enabled
C. Encrypt the data before sending it to Amazon S3
D. Use AWS KMS with automatic key rotation
Answer: D
Explanation:
https://docs.aws.amazon.com/kms/latest/developerguide/rotate-keys.html
https://docs.aws.amazon.com/kms/latest/developerguide/custom-key-store-overview.html
You can use the same techniques to view and manage the CMKs in your custom key store that you use for CMKs in the AWS KMS key store. You can control access with IAM and key policies, create tags and aliases, enable and disable the CMKs, and schedule key deletion. You can use the CMKs for cryptographic operations and use them with AWS services that integrate with AWS KMS. However, you cannot enable automatic key rotation and you cannot import key material into a CMK in a custom key store.
Q: Can I rotate my keys? Yes. You can choose to have AWS KMS automatically rotate CMKs every year, provided that those keys were generated within AWS KMS HSMs. Automatic key rotation is not supported for imported keys, asymmetric keys, or keys generated in an AWS CloudHSM cluster using the AWS KMS custom key store feature. If you choose to import keys to AWS KMS or asymmetric keys or use a custom key store, you can manually rotate them by creating a new CMK and mapping an existing key alias from the old CMK to the new CMK. https://aws.amazon.com/kms/faqs/

NEW QUESTION: 2
You have an SAP HANA productive system with sensitive data. How can you restrict modeling users from viewing this
data?
A. Use randomized data for the development of data models.
B. Remove SAP_DATA_ADMIN in the SQL privileges for the modeling users.
C. Remove ALTER SYSTEM in the system privileges for the modeling users.
D. Allow modeling only on the SAP HANA development system and export/import the models to the productive
system.
Answer: A,D

NEW QUESTION: 3
According to the Basel II standard, which of the following conditions must be satisfied before a bank can use
'mark-to-model' for securities in its trading book?
I. Marking-to-market is not possible
II. Market inputs for the model should be sourced in line with market prices III. The model should have been created by the front office IV. The model should be subject to periodic review to determine the accuracy of its performance
A. II and III
B. I, II, III and IV
C. I, II and IV
D. III and IV
Answer: C
Explanation:
Explanation
According to Basel II, where marking-to-market is not possible, banks may mark-to-model, where this can be demonstrated to be prudent. Marking-to-model is defined as any valuation which has to be benchmarked, extrapolated or otherwise calculated from a market input. When marking to model, an extra degree of conservatism is appropriate. Supervisory authorities will consider the following in assessing whether a mark-to-model valuation is prudent:
* Senior management should be aware of the elements of the trading book which are subject to mark to model and should understand the materiality of the uncertainty this creates in the reporting of the risk/performance of the business.
* Market inputs should be sourced, to the extent possible, in line with market prices. The appropriateness of the market inputs for the particular position being valued should be reviewed regularly.
* Where available, generally accepted valuation methodologies for particular products should be used as far as possible.
* Where the model is developed by the institution itself, it should be based on appropriate assumptions, which have been assessed and challenged by suitably qualified parties independent of the development process. The model should be developed or approved independently of the front office. It should be independently tested.
This includes validating the mathematics, the assumptions and the software implementation.
* There should be formal change control procedures in place and a secure copy of the model should be held and periodically used to check valuations.
* Risk management should be aware of the weaknesses of the models used and how best to reflect those in the valuation output.
* The model should be subject to periodic review to determine the accuracy of its performance (e.g. assessing continued appropriateness of the assumptions, analysis of P&L versus risk factors, comparison of actual close out values to model outputs).
* Valuation adjustments should be made as appropriate, for example, to cover the uncertainty of the model valuation.
The model should be created independent of the front office, and not by it. Therefore statement III does not represent an appropriate choice. Choice 'a' is the correct answer.

NEW QUESTION: 4
Which tool can be used after the ignition process to help configure the System, Users, Group and Lines, in a step by step manner, for both IP500 V2 and Server Edition?
A. Management Tool
B. Configuration Wizard
C. Management Wizard
D. Configuration Tools
Answer: A