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Exam Code: GRCP

Vendor Name: OCEG

Total Practice Questions : 60

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NEW QUESTION: 1
Windows Server 2016を実行するFS1という名前の仮想マシンがあります。
FS1には、次の表に示す共有フォルダーがあります。

各ユーザーが \\FS1\Users に10 GBのファイルを保存できることを確認する必要があります。
あなたは何をするべきか?
A. ファイルサーバーリソースマネージャーの役割サービスをインストールし、ファイルスクリーンを作成します。
B. ファイルエクスプローラーから、ボリュームDのプロパティを開き、クォータ設定を変更します。
C. ファイルサーバーリソースマネージャーの役割サービスをインストールし、クォータを作成します。
D. ファイルエクスプローラーから、D:Usersのプロパティを開き、詳細共有設定を変更します。
Answer: C
Explanation:
Explanation
References: https://docs.microsoft.com/en-us/windows-server/storage/fsrm/create-quota

NEW QUESTION: 2
For video bandwidth optimization, which two factors determine whether SVC video thinning should apply? (Choose two.)
A. Whether the conference is locked or not
B. The priority of the user
C. The role of the user (e.g., moderator, presenter, participant)
D. The high and critical thresholds for the locations
Answer: C,D

NEW QUESTION: 3
While evaluating logical access control the IS auditor should follow all of the steps mentioned below EXCEPT one?
1. Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc
2. Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness
3. Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique
4. Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence
5. Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
6. Evaluate and deploy technical controls to mitigate all identified risks during audit.
A. 0
B. 1
C. 2
D. 3
Answer: A
Explanation:
Explanation/Reference:
The word EXCEPT is the keyword used in the question. You need find out the item an IS auditor should not perform while evaluating logical access control. It is not an IT auditor's responsibility to evaluate and deploy technical controls to mitigate all identified risks during audit.
For CISA exam you should know below information about auditing logical access:
Obtain general understanding of security risk facing information processing, through a review of relevant documentation, inquiry and observation,etc
Document and evaluate controls over potential access paths into the system to assess their adequacy, efficiency and effectiveness
Test Control over access paths to determine whether they are functioning and effective by applying appropriate audit technique
Evaluate the access control environment to determine if the control objective are achieved by analyzing test result and other audit evidence
Evaluate the security environment to assess its adequacy by reviewing written policies, observing practices and procedures, and comparing them with appropriate security standard or practice and procedures used by other organization.
The following were incorrect answers:
The other options presented are valid choices which IS auditor needs to follow while evaluating logical access control.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number362


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