COBIT-2019 Practice Questions

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NEW QUESTION: 1
You create an Azure subscription named Subscription1 and an associated Azure Active Directory (Azure AD) tenant named Tenant1. Tenant1 contains the users in the following table.

You need to add an Azure AD Privileged Identity Management application to Tenant1.
Which account can you use?
A. [email protected]
B. [email protected]
C. [email protected]
D. [email protected]
Answer: B
Explanation:
Explanation
For Azure AD roles in Privileged Identity Management, only a user who is in the Privileged role administrator or Global administrator role can manage assignments for other administrators. You can grant access to other administrators to manage Privileged Identity Management. Global Administrators, Security Administrators, Global readers, and Security Readers can also view assignments to Azure AD roles in Privileged Identity Management.
Only owner can create an subscription and only global administrator can perform Privileged Identity Management changes. So you can create subscription with external user and then promote him to global administrator to get things done.
As it is mentioned as it is associated with azure tenant so that tenant has an AD domain. So in azure AD the default domain ends with onmicrosoft.com. So you can't have Hotmail IDs there. Moreover always remember the principle of least privileges, when you can get your job done with Global Administrator then you should not look for owner for security purpose.
[email protected] : Correct Choice
As Admin1 is Global Administrator and part of default AD domain so Admin1 can add an Azure AD Privileged Identity Management application to Tenant1 [email protected] : Incorrect Choice As per the above explanation Admin3 is not Global Administrator, so this option is incorrect.
[email protected] : Incorrect Choice
As per the above explanation Admin2 is not Global Administrator, so this option is incorrect.
[email protected] : Incorrect Choice
Although this user is Global Administrator but referring to the least privileges principal and default domain consideration this option is incorrect.
References:
https://docs.microsoft.com/en-us/azure/active-directory/privileged-identity-management/pim-getting-started
https://docs.microsoft.com/en-us/azure/active-directory-domain-services/tutorial-create-instance

NEW QUESTION: 2
For a seamless workflow that spans monitoring, alerts, triage, and diagnosis of root causes, the best overall solution is:
A. AppInternals Xpert
B. AppTransaction Xpert
C. AppResponse Xpert
D. AppSensor Xpert
Answer: C

NEW QUESTION: 3
감사 중에 고객은 IS 감사자가 최근 경쟁 업체에서 유사한 보안 검토를 완료했음을 알게 됩니다. 고객은 경쟁사의 감사 결과에 대해 문의합니다. 감사관이 이 질문을 처리하는 가장 좋은 방법은 무엇입니까?
A. 경쟁사로 부터 감사 결과를 향후 고객을 위한 예로 사용할 수 있도록 허가를 얻습니다.
B. 이름 및 제품과 관련된 세부 사항을 생략 한 감사 결과에 대해 논의합니다.
C. 추가 조치를 위해 질문을 감사 관리자에게 에스컬레이션하십시오.
D. 다른 감사 고객의 결과를 논의하는 것은 부적절하다고 설명합니다.
Answer: D

NEW QUESTION: 4
다음 중 가장 제한적인 액세스 제어 모델은 무엇입니까?
A. 역할 기반 액세스 제어 (RBAC)
B. 필수 액세스 제어 (MAC)
C. 규칙 기반 액세스 제어
D. 임의 액세스 제어 (DAC)
Answer: B