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Exam Code: CISA

Exam Name: Certified Information Systems Auditor

Certification Provider: ISACA

Related Certification: Certified Information Systems Auditor

CISA Certified Information Systems Auditor
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NEW QUESTION: 1
AWSコンプライアンスプログラムがAWSのお客様に提供する利点は次のうちどれですか? (2つ選択してください。)
A. AWSは、一般的なコンプライアンスフレームワークドキュメントのメンテナンスを担当します。
B. 顧客のワークロードに関連するようになると、新しいコンプライアンスフレームワークが採用されます。
C. ホストされているワークロードが、サポートされているコンプライアンスフレームワークの制御に自動的に準拠していることを確認します。
D. AWSが物理的なセキュリティとデータ保護を維持していることをお客様に保証します。
E. 他のクラウドプロバイダーが使用しているコンプライアンスフレームワークの使用を保証します。
Answer: A,C
Explanation:
Reference: https://d0.awsstatic.com/whitepapers/compliance/AWS_Risk_and_Compliance_Whitepaper.pdf

NEW QUESTION: 2
Which of the following would be used to implement Mandatory Access Control (MAC)?
A. Role-based access control
B. User dictated access control
C. Lattice-based access control
D. Clark-Wilson Access Control
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A lattice is a mathematical construct that is built upon the notion of a group. The most common definition of the lattice model is "a structure consisting of a finite partially ordered set together with least upper and greatest lower bound operators on the set."
Two methods are commonly used for applying mandatory access control:
Rule-based (or label-based) access control: This type of control further defines specific conditions for

access to a requested object. A Mandatory Access Control system implements a simple form of rule- based access control to determine whether access should be granted or denied by matching:
- An object's sensitivity label
- A subject's sensitivity label
Lattice-based access control: These can be used for complex access control decisions involving

multiple objects and/or subjects. A lattice model is a mathematical structure that defines greatest lower- bound and least upper-bound values for a pair of elements, such as a subject and an object.
Incorrect Answers:
A: Clark-Wilson Access Control is not used to implement Mandatory Access Control (MAC).
B: Role-based Access Control is not used to implement Mandatory Access Control (MAC).
D: User dictated Access Control is not used to implement Mandatory Access Control (MAC).
References:
https://en.wikipedia.org/wiki/Computer_access_control

NEW QUESTION: 3
Which of the following fusionstorage networking methods has the highest network bandwidth
A. GE networking, using 8-port aggregation
B. 10 Gigabit networking, using network card aggregation mode, and stored in the business common network card
C. Gigabit networking, using dual network port aggregation mode
D. Infiniband network
Answer: C


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