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Free PDF Quiz 2025 SAP The Best C-TS452-2410: SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Sourcing and Procurement Free Dumps
A. Option D
B. Option A
C. Option B
D. Option C
Answer: D
An auditor assesses the database environment before beginning the audit. This includes various key tasks that should be performed by an auditor to identify and prioritize the users, data, activities, and applications to be monitored.
Which of the following tasks need to be performed by the auditor manually?
A. Archiving, analyzing, reviewing, and reporting of audit information
B. Classifying data risk within the database systems
C. Monitoring data changes and modifications to the database structure, permission and user changes, and data viewing activities
D. Analyzing access authority
Answer: B,D
Explanation:
Explanation/Reference:
Explanation:
The Internal Audit Association lists the following as key components of a database audit:
Create an inventory of all database systems and use classifications. This should include production and test data. Keep it up-to-date.
Classify data risk within the database systems. Monitoring should be prioritized for high, medium, and low risk data.
Implement an access request process that requires database owners to authorize the "roles" granted to database accounts (roles as in Role Based Access and not the native database roles).
Analyze access authority. Users with higher degrees of access permission should be under higher scrutiny, and any account for which access has been suspended should be monitored to ensure access is denied, attempts are identified.
Assess application coverage. Determine what applications have built-in controls, and prioritize database auditing accordingly. All privileged user access must have audit priority. Legacy and custom applications are the next highest priority to consider, followed by the packaged applications.
Ensure technical safeguards. Make sure access controls are set properly.
Audit the activities. Monitor data changes and modifications to the database structure, permission and user changes, and data viewing activities. Consider using network-based database activity monitoring appliances instead of native database audit trails.
Archive, analyze, review, and report audit information. Reports to auditors and IT managers must communicate relevant audit information, which can be analyzed and reviewed to determine if corrective action is required. Organizations that must retain audit data for long-term use should archive this information with the ability to retrieve relevant data when needed.
The first five steps listed are to be performed by the auditor manually.
Answers B, D are incorrect. These tasks are best achieved by using an automated solution.
An organization has hosted an application on the EC2 instances. There will be multiple users connecting
to the instance for setup and configuration of application. The organization is planning to implement
certain security best practices. Which of the below mentioned pointers will not help the organization
achieve better security arrangement?
A. Apply the latest patch of OS and always keep it updated.
B. Create a procedure to revoke the access rights of the individual user when they are not required to
connect to EC2 instance anymore for the purpose of application configuration.
C. Disable the password based login for all the users. All the users should use their own keys to connect
with the instance securely.
D. Allow only IAM users to connect with the EC2 instances with their own secret access key.
Answer: D
Explanation:
Since AWS is a public cloud any application hosted on EC2 is prone to hacker attacks. It becomes
extremely important for a user to setup a proper security mechanism on the EC2 instances. A few of the
security measures are listed below:
Always keep the OS updated with the latest patch
Always create separate users with in OS if they need to connect with the EC2 instances, create their keys
and disable their password
Create a procedure using which the admin can revoke the access of the user when the business work on
the EC2 instance is completed
Lock down unnecessary ports
Audit any proprietary applications that the user may be running on the EC2 instance
Provide temporary escalated privileges, such as sudo for users who need to perform occasional
privileged tasks
The IAM is useful when users are required to work with AWS resources and actions, such as launching an
instance. It is not useful to connect (RDP / SSH) with an instance.
Reference: http://aws.amazon.com/articles/1233/
You have a computer that runs Windows 7.
Your network contains a VPN server that runs Windows Server 2008.
You need to authenticate to the VPN server by using a smart card.
Which authentication setting should you choose?
A. CHAP
B. MS-CHAP v2
C. PAP
D. EAP
Answer: D
Explanation:
VPN Server Software Requirements
VPN server software requirements for smart card access are relatively straightforward. The remote access servers must run Windows 2000 Server or later, have Routing and Remote Access enabled, and must support Extensible Authentication Protocol-Transport Layer Security (EAP-TLS).
EAP-TLS is a mutual authentication mechanism developed for use in conjunction with security devices, such as smart cards and hardware tokens. EAP-TLS supports Point-to-Point Protocol (PPP) and VPN connections, and enables exchange of shared secret keys for MPPE, in addition to IPsec.
The main benefits of EAP-TLS are its resistance to brute-force attacks and its support for mutual authentication. With mutual authentication, both client and server must prove their identities to each other. If either client or server does not send a certificate to validate its identity, the connection terminates.
Microsoft Windows Server 2003 supports EAP-TLS for dial-up and VPN connections, which enables the use of smart cards for remote users. For more information about EAP-TLS, see the Extensible Authentication Protocol (EAP) topic at www.microsoft.com/resources/documentation/windows/xp/all/ proddocs/en-us/auth_eap.mspx.
For more information about EAP certificate requirements, see the Microsoft Knowledge Base article "Certificate Requirements when you use EAP-TLS or PEAP with EAP-TLS" at http://support.microsoft.com/ default.aspx?scid=814394.
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