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NEW QUESTION: 1
次のうち、コントロール自己評価(CSA)の直接的なメリットではないものはどれですか?
A. CSAを使用すると、プロセス所有者は制御の欠陥を特定、評価、および改善することを推奨できます。
B. CSAにより、経営陣は監査計画に入力することができます。
C. CSAは制御環境を改善できます。
D. CSAはコントロールの意識を高めます。
Answer: B
NEW QUESTION: 2
During a recent audit of servers, a company discovered that a network administrator, who required remote access, had deployed an unauthorized remote access application that communicated over common ports already allowed through the firewall. A network scan showed that this remote access application had already been installed on one third of the servers in the company. Which of the following is the MOST appropriate action that the company should take to provide a more appropriate solution?
A. Implement an IPS to block the application on the network
B. Implement an ACL on the firewall with NAT for remote access
C. Implement the remote application out to the rest of the servers
D. Implement SSL VPN with SAML standards for federation
Answer: D
Explanation:
A Secure Sockets Layer (SSL) virtual private network (VPN) would provide the network administrator who requires remote access a secure and reliable method of accessing the system over the Internet. Security
Assertion Markup Language (SAML) standards for federation will provide cross-web service authentication and authorization.
Incorrect Answers:
A: Blocking the application would prevent the network administrator who requires remote access from accessing the system. While this will address the presence of the unauthorized remote access application, it will not address the network administrator's need for remote access.
B: Installing the unauthorized remote access application on the rest of the servers would not be an
"appropriate" solution. An appropriate solution would provide a secure form of remote access to the network administrator who requires remote access.
D: An access control list (ACL) is used for packer filtering and for selecting types of traffic to be analyzed, forwarded, or blocked by the firewall or device. The ACL may block traffic based on source and destination address, interface, port, protocol, thresholds and various other criteria. However, network address translation (NAT) is not used for remote access. It is used to map private IPv4 addresses to a single public IPv4 address, allowing multiple internal hosts with private IPv4 addresses to access the internet via the public IPv4 address.
References:
BOOK pp. 28, 40-41, 110-112, 138. 335-336
https://en.wikipedia.org/wiki/Network_address_translation
NEW QUESTION: 3
A customer wants to seed a Volume SnapMirror relationship without sending the initial baseline over the WAN. Which tool should you recommend the customer use?
A. NDMP
B. SnapMirror to Tape
C. LREP
D. NFS
Answer: B
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