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NEW QUESTION: 1
조직의 감사위원회 위원장은 조직에 영향을 미치는 중대한 산업 문제를 식별하는 위험 관리 보고서를 얻었습니다. 의장은 최고 감사 책임자 (CAE)에게 이러한 우려 사항을 검토하고 조직과 관련이 있는지 조언하도록 요청했습니다. CAE는 어떻게 대응해야 합니까?
A. 내부 감사 활동의 독립성을 손상시키기 때문에 참여를 거절합니다.
B. 내부 감사 헌장의 범위를 벗어나므로 참여를 거절하십시오.
C. 참여를 수락하지만 경영진에게 요청을 알립니다.
D. 참여를 수락하지만 요청의 기밀성을 보호하기 위해 감사 위원회와만 통신하십시오.
Answer: C

NEW QUESTION: 2
A well-known retailer has experienced a massive credit card breach. The retailer had gone through an audit and had been presented with a potential problem on their network. Vendors were authenticating directly to the retailer's AD servers, and an improper firewall rule allowed pivoting from the AD server to the DMZ where credit card servers were kept. The firewall rule was needed for an internal application that was developed, which presents risk. The retailer determined that because the vendors were required to have site to site VPN's no other security action was taken.
To prove to the retailer the monetary value of this risk, which of the following type of calculations is needed?
A. Qualitative Risk Analysis
B. Residual Risk calculation
C. Quantitative Risk Analysis
D. A cost/benefit analysis
Answer: C
Explanation:
Performing quantitative risk analysis focuses on assessing the probability of risk with a metric measurement which is usually a numerical value based on money or time.
Incorrect Answers:
A: A residual risk is one that still remains once the risk responses are applied. Thus a Residual risk calculation is not required.
B: Cost Benefit Analysis is used for Quality Planning. This is not what is required.
D: A qualitative risk analysis entails a subjective assessment of the probability of risks. The scenario warrants a quantitative risk.
References:
Project Management Institute, A Guide to the Project Management Body of Knowledge (PMBOK Guide), 5th Edition, Project Management Institute, Inc., Newtown Square, 2013, pp. 373, 585, 589 Schwalbe, Kathy, Managing Information Technology Projects, Revised 6th Edition, Course Technology, Andover, 2011, pp. 421-447 Whitaker, Sean, PMP Training Kit, O'Reilly Media, Sebastopol, 2013, pp. 335-375

NEW QUESTION: 3
VNET1という名前の仮想ネットワークを含むAzureサブスクリプションがあります。 VNET1には、次の表に示すサブネットが含まれています。

各仮想マシンは静的IPアドレスを使用します。
次の要件を満たすには、ネットワークセキュリティグループ(NSG)を作成する必要があります。
*インターネットからVM3、VM4、VM5、およびVM6へのWebリクエストを許可します。
* VM1とVM2間のすべての接続を許可します。
* VM1へのリモートデスクトップ接続を許可します。
* VNET1への他のすべてのネットワークトラフィックを防止します。
作成する必要があるNSGの最小数はいくつですか?
A. 0
B. 1
C. 2
D. 3
Answer: B
Explanation:
Explanation
Note: A network security group (NSG) contains a list of security rules that allow or deny network traffic to resources connected to Azure Virtual Networks (VNet). NSGs can be associated to subnets, individual VMs (classic), or individual network interfaces (NIC) attached to VMs (Resource Manager).
Each network security group also contains default security rules.
References:
https://docs.microsoft.com/en-us/azure/virtual-network/security-overview#default-security-rules


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