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A department within your company has proposed a third party vendor solution to address an urgent, critical business need. As the CISO you have been asked to accelerate screening of their security control claims. Which of the following vendor provided documents is BEST to make your decision:
A. Vendor's client list of reputable organizations currently using their solution
B. Vendor provided reference from an existing reputable client detailing their implementation
C. Vendor provided attestation of the detailed security controls from a reputable accounting firm
D. Vendor provided internal risk assessment and security control documentation
Answer: C
Scenario
Additional Information
Product Description
Quality notes from the Daily Log
The Director of Information Technology Division (DIT) has been asked to ensure that any changes to the outsourced staff employment contracts adhere to employment law. The DIT will review future job descriptions of the transferred staff before the final contract is signed with the selected service provider.
The service level agreement between MFH and the selected service provider will specify the type and quality of service required. The selected service provider must follow the industry standards for providing outsourced services.
MFH has a quality management system which contains a document control procedure for all its documentation, however this does not include change management.
All project documents will be subject to a quality review. Nominated products will require a formal approval record signed-off by the quality review chair.
Extract from the draft Quality Management Strategy (may contain errors) Introduction
1. This document defines the approach to be taken to achieve the required quality levels during the project.
2. The Project Board will have overall responsibility for the Quality Management Strategy.
3. Project Assurance will provide assurance on the implementation of the Quality Management Strategy.
Quality management procedure - Quality standards
4. The selected service provider will operate to industry standards for providing outsourced services.
5. MFH document standards will be used.
Records
6. A Quality Register will be maintained to record the planned quality events and the actual results from the quality activities.
7. Configuration Item Records will be maintained for each product to describe its status, version and variant.
8. Approval records for products that require them will be stored in the quality database.
Roles and responsibilities
9. The DIT will check that the employment contracts for outsourced staff adhere to employment law.
10. Team Managers will provide details of quality checks that have been carried out.
11. Team Managers will ensure that the Quality Register is updated with the names of team members who are involved in the review process.
12. The Senior User will review the Product Descriptions of the products to be produced by the selected service provider to ensure that they can be achieved.
Which is a correctly defined acceptance criterion for the transferred facilities computer system?
A. No (zero) loss of system functionality.
B. Planned periods of shutdowns of the computer system must be kept to a minimum.
C. Must be subject to regular back-ups.
D. Back-up of data must be kept until the data is no longer needed.
Answer: A
Which one of the following can be created in the IBM PureApplication System, exported and imported for sharing across systems, and is available in two types - virtual applications and virtual systems?
A. Virtualized infrastructure services
B. Scaling policies
C. Customized scripts
D. Software application patterns
Answer: D
A company uses Azure to host virtual machines (VMs) and web apps.
A line of business (LOB) application that runs on a VM must use encrypted storage.
You need to ensure that the VMs support the LOB application.
What should you do?
A. Run the Add-AzureRmVMSshPublicKey Azure PowerShell cmdlet.
B. Run the disk encryption prerequisites script.
C. Run the Add-AzureRmVMSecret Azure PowerShell cmdlet.
D. Use a Premium Storage disk for the VM.
Answer: C
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