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NEW QUESTION # 476
What is a risk associated with attempting to control physical access to sensitive areas such as computer
rooms using card keys or locks?
Answer: D
Explanation:
Section: Protection of Information Assets
Explanation:
The concept of piggybacking compromises all physical control established. Choice B would be of minimal
concern in a disaster recovery environment. Items in choice C are not easily duplicated. Regarding choice
D, while technology is constantly changing, card keys have existed for some time and appear to be a viable
option for the foreseeable future.
NEW QUESTION # 477
Which of the following concerns is MOST effectively addressed by implementing an IT framework for alignment between IT and business objectives?
Answer: D
Explanation:
An IT framework for alignment between IT and business objectives is a set of principles, guidelines, and practices that help an organization to ensure that its IT investments support its strategic goals, deliver value, manage risks, and optimize resources. One of the benefits of implementing such a framework is that it enables an effective IT portfolio management, which is the process of selecting, prioritizing, monitoring, and evaluating the IT projects and services that comprise the IT portfolio. An IT portfolio is a collection of IT assets, such as applications, infrastructure, data, and capabilities, that are aligned with the business needs and objectives. An IT portfolio management helps an organization to achieve the following outcomes:
Align the IT portfolio with the business strategy and vision
Balance the IT portfolio among different types of investments, such as innovation, growth, maintenance, and compliance Optimize the IT portfolio performance, value, and risk Enhance the IT portfolio decision-making and governance Improve the IT portfolio communication and transparency Therefore, an inadequate IT portfolio management is a major concern that can be addressed by implementing an IT framework for alignment between IT and business objectives. An inadequate IT portfolio management can result in the following issues:
Misalignment of the IT portfolio with the business needs and expectations Imbalance of the IT portfolio among competing demands and priorities Suboptimal use of the IT resources and capabilities Lack of visibility and accountability of the IT portfolio outcomes and impacts Poor communication and collaboration among the IT portfolio stakeholders The other possible options are:
Inaccurate business impact analysis (BIA): A BIA is a process of identifying and assessing the potential effects of a disruption or disaster on the critical business functions and processes. A BIA helps an organization to determine the recovery priorities, objectives, and strategies for its business continuity plan. A BIA is not directly related to an IT framework for alignment between IT and business objectives, although it may use some inputs from the IT portfolio management. Therefore, an inaccurate BIA is not a concern that can be effectively addressed by implementing an IT framework for alignment between IT and business objectives.
Inadequate IT change management practices: IT change management is a process of controlling and managing the changes to the IT environment, such as hardware, software, configuration, or documentation. IT change management helps an organization to minimize the risks and disruptions caused by the changes, ensure the quality and consistency of the changes, and align the changes with the business requirements. IT change management is not directly related to an IT framework for alignment between IT and business objectives, although it may support some aspects of the IT portfolio management. Therefore, inadequate IT change management practices are not a concern that can be effectively addressed by implementing an IT framework for alignment between IT and business objectives.
Lack of a benchmark analysis: A benchmark analysis is a process of comparing an organization's performance, processes, or practices with those of other organizations or industry standards. A benchmark analysis helps an organization to identify its strengths and weaknesses, set realistic goals and targets, and implement best practices for improvement. A benchmark analysis is not directly related to an IT framework for alignment between IT and business objectives, although it may provide some insights for the IT portfolio management. Therefore, lack of a benchmark analysis is not a concern that can be effectively addressed by implementing an IT framework for alignment between IT and business objectives. References: 1: What is Portfolio Management? | Smartsheet 2: What Is Portfolio Management? - Definition from Techopedia 3:
What Is Project Portfolio Management (PPM)? |ProjectManager.com 4: What Is Business Impact Analysis? | Smartsheet 5: What Is Change Management? - Definition from Techopedia 6: Benchmarking - Wikipedia
NEW QUESTION # 478
The drives of a tile server are backed up at a hot site. Which of the following is the BEST way to duplicate the files stored on the server for forensic analysis?
Answer: C
Explanation:
Section: Protection of Information Assets
NEW QUESTION # 479
What process uses test data as part of a comprehensive test of program controls in a continuous online manner?
Answer: A
Explanation:
Explanation/Reference:
Explanation:
A base-case system evaluation uses test data sets developed as part of comprehensive testing programs, it is used to verify correct systems operations before acceptance, as well as periodic validation. Test data/ deck simulates transactions through real programs. An ITF creates fictitious files in the database with test transactions processed simultaneously with live input. Parallel simulation is the production of data processed using computer programs that simulate application program logic.
NEW QUESTION # 480
Which of the following is the BEST way to mitigate risk to an organization's network associated with devices permitted under a bring your own device (BYOD) policy?
Answer: A
Explanation:
The best way to mitigate risk to an organization's network associated with devices permitted under a BYOD policy is to implement a network access control system, as this will allow the organization to monitor, authenticate, and authorize the devices that connect to the network, and to enforce security policies and compliance requirements12. A network access control system can help to prevent unauthorized or compromised devices from accessing sensitive data or resources, and to detect and isolate any potential threats or vulnerabilities34.
References
1: Network Access Control (NAC) - ISACA 2: Network Access Control (NAC) - Cisco 3: BYOD Security Risks: 6 Ways to Protect Your Organization - ReliaQuest5 4: How to Mitigate BYOD Risks and Challenges - CIOReview6
NEW QUESTION # 481
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