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NEW QUESTION: 1
Who is responsible for providing reports to the senior management on the effectiveness of the security controls?
A. Information systems security professionals
B. Data owners
C. Data custodians
D. Information systems auditors
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The auditor is responsible for providing reports to the senior management on the effectiveness of the security controls.
The function of the auditor is to come around periodically and make sure you are doing what you are supposed to be doing. They ensure the correct controls are in place and are being maintained securely.
The goal of the auditor is to make sure the organization complies with its own policies and the applicable laws and regulations. Organizations can have internal auditors and/or external auditors. The external auditors commonly work on behalf of a regulatory body to make sure compliance is being met.
Incorrect Answers:
A: Information systems security professionals implement security controls. They do not report on their effectiveness.
B: The data owner (information owner) is usually a member of management who is in charge of a specific business unit, and who is ultimately responsible for the protection and use of a specific subset of information. The data owner does not report on the effectiveness of security controls.
C: The data custodian (information custodian) is responsible for maintaining and protecting the data. The data custodian does not report on the effectiveness of security controls.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 122-125
NEW QUESTION: 2
Was ist die BESTE Möglichkeit für einen IS-Prüfer, das mit einer übermäßigen Speicherung personenbezogener Daten verbundene Risiko anzugehen, nachdem er eine große Anzahl von Kundendaten identifiziert hat, die über die gesetzlich festgelegte Aufbewahrungsfrist hinaus aufbewahrt werden?
A. Empfehlen Sie das automatische Löschen von Datensätzen über den Aufbewahrungszeitraum hinaus
B. Eskalieren Sie das Problem der Überbindung an den Datenschutzbeauftragten, um weitere Informationen zu erhalten
C. Melden Sie die Nichteinhaltung der Aufbewahrungsfrist der Regulierungsbehörde
D. Planen Sie regelmäßige interne Audits, um Datensätze zum Löschen zu identifizieren
Answer: A
NEW QUESTION: 3
会社には、自動化された展開パイプライン用のコードを記述する単一の開発者がいます。開発者は、プロジェクトごとにソースコードをAmazon S3バケットに保存しています。同社は、チームにさらに開発者を追加したいと考えていますが、コードの競合と失われた作業を懸念しています。また、テスト環境を構築してテスト用の新しいバージョンのコードを展開し、開発者がリポジトリでコードが変更されたときに両方の環境に自動的に展開できるようにすることも望んでいます。
これらの要件を満たす最も効率的な方法は何ですか？
A. 各プロジェクトにAWS CodeCommitリポジトリを作成し、本番コードにmasterブランチを使用し、テストにデプロイされたコードにテストブランチを作成します。機能ブランチを使用して、新しい機能を開発し、コードをテストブランチとマスターブランチにマージする要求をプルします。
B. 各プロジェクトにAWS CodeCommitリポジトリを作成し、各環境の異なるデプロイパイプラインで本番およびテストコードにmasterブランチを使用します。機能ブランチを使用して、新しい機能を開発します。
C. コードをテストするプロジェクトごとに別のS3バケットを作成し、AWS Lambda関数を使用して、テストバケットと本番バケットの間でコードの変更を促進します。コードの競合を防ぐために、すべてのバケットでバージョン管理を有効にします。
D. 各S3バケットでバージョニングとブランチを有効にし、本番コードにmasterブランチを使用し、テストにデプロイされたコードにテストブランチを作成します。開発者が各ブランチを使用して、各環境で開発するようにします。
Answer: A