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Exam Code: CIS-TPRM
Exam Name: Certified Implementation Specialist - Third-party Risk Management
Version: V22.75
Q & A: 580 Questions and Answers
CIS-TPRM Free Demo download
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NEW QUESTION: 1
An IS auditor reviewing the key roles and responsibilities of the database administrator (DBA) is LEAST likely to expect the job description of the DBA to include:
A. liaising with users in developing data model.
B. mapping data model with the internal schemA.
C. defining security and integrity checks.
D. defining the conceptual schemA.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
A DBA only in rare instances should be mapping data elements from the data model to the internal schema (physical data storage definitions). To do so would eliminate data independence for application systems.
Mapping of the data model occurs with the conceptual schema since the conceptual schema represents the enterprisewide view of data within an organization and is the basis for deriving an end-user department data model.
NEW QUESTION: 2
Der Hauptgrund für einen Informationssicherheitsmanager, Änderungen auf Branchenebene in Unternehmen und IT zu überwachen, ist:
A. Aktualisieren Sie die Richtlinien zur Informationssicherheit gemäß den Änderungen
B. Ändern Sie die Geschäftsziele basierend auf den möglichen Auswirkungen
C. Bewertung der Auswirkung der Änderungen auf das Restrisiko.
D. Identifizieren Sie Änderungen im Risikoumfeld
Answer: D
NEW QUESTION: 3
管理者がWindowsターミナルサーバーをセットアップしています。サーバーのセキュリティを強化するために、管理者が変更する必要がある設定は次のうちどれですか? (2つ選択してください。)
A. ターミナルサーバーをルーターのDMZに配置します
B. パスワードの複雑さを強制する
C. LANスマートスイッチ上のすべての未使用ポートをブロックします
D. デフォルトのアクセスポートを変更する
E. ログオン時間制限を無効にします
F. サーバー認証にローカルクライアント証明書を使用します
Answer: A,C
NEW QUESTION: 4
Which of the following is the BEST way to secure a workstation which is shared by multiple users using the same guest account?
A. Use a password protected screensaver.
B. Change the guest account default name.
C. Implement strong password requirements.
D. Restrict the guest account's privileges.
Answer: D
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