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| Section | Objectives |
|---|---|
| Topic 1: Risk Analysis and Risk Management | - Business continuity and disaster recovery
|
| Topic 2: Legal, Compliance, and Ethical Concerns | - Compliance and governance
|
| Topic 3: Implementing Operational Capabilities, Procedures, and Training | - Security operations workflows
|
| Topic 4: Cloud Security Policies and Procedures | - Cloud application security policies
|
| Topic 5: Secure Cloud Service Models | - Cloud architecture security
|
| Topic 6: Identity and Access Management | - Cloud IAM controls
|
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質問 # 145
A group of DevOps engineers adopted the network-as-code methodology to manage network infrastructure.
During a code release, the engineers find a bug that is causing issues on a production site. Which safeguard will allow the engineers to restore functionality to the production site?
正解：B
解説：
Arollbackis the safeguard that restores a system to its previous, stable state when a new code release introduces issues. In DevOps workflows, rollbacks provide a rapid recovery mechanism, reducing downtime and minimizing customer impact.
Staging, code review, and testing are preventive controls that reduce the likelihood of defects reaching production, but once a bug has already been deployed, rollback is the corrective control.
Rollback strategies often rely on version control systems, container orchestration, or infrastructure-as-code automation to quickly revert to earlier configurations. This practice is essential for maintaining reliability and availability, especially in cloud environments with continuous deployment pipelines.
質問 # 146
Which business area in the enterprise risk management (ERM) strategy is concerned with formal risk assessments when forming new or renewing existing vendor relationships?
正解：C
解説：
Theprocurementfunction is directly responsible for vendor selection and contract management, including risk assessments of new or renewed vendor relationships. This ensures that third-party providers meet security, compliance, and performance requirements.
Software development and quality assurance focus on product creation and validation. Marketing manages branding and outreach. None of these directly involve evaluating external vendor risk.
Procurement integrates due diligence, contract clauses, and performance monitoring into enterprise risk management. This reduces exposure to third-party threats and ensures compliance with frameworks such as ISO 27036 (supplier relationships) and NIST vendor risk management guidelines.
質問 # 147
Which key management option typically needs to be on-premises and delivers the keys to the cloud over a dedicated connection?
正解：B
解説：
The Hybrid key management option typically requires key management infrastructure to remain on-premises while securely delivering cryptographic keys to the cloud through a dedicated and protected connection.
Managing Cloud guidance explains that hybrid key management models are designed for organizations that require maximum control over encryption keys while still leveraging cloud-based storage and processing.
In this model, encryption keys are generated, stored, and managed within the organization's own secure environment, reducing the risk of unauthorized access by external entities. Keys are provided to cloud services only when needed and often through secure channels such as private network connections. This approach supports strict compliance, regulatory, and data sovereignty requirements.
Other options do not meet this requirement. A hardware security appliance may be used on-premises but does not inherently define a hybrid cloud delivery model. Virtual appliances are typically cloud-resident, and cloud provider services manage keys entirely within the provider's infrastructure. Therefore, the hybrid option best aligns with on-premises key control combined with secure cloud integration.
質問 # 148
Which security threat occurs when authorized users increase their level of access in an unauthorized manner?
正解：B
解説：
Escalation of privilege occurs when an authorized user gains higher access rights than originally granted, without proper authorization. Managing Cloud principles describe this threat as particularly dangerous because it involves legitimate credentials being abused rather than external attackers breaching the system.
In cloud environments, privilege escalation may occur due to misconfigured access controls, vulnerable applications, or excessive permissions. Once elevated access is obtained, a user can modify configurations, access sensitive data, or disrupt services beyond their intended role. This directly violates the principle of least privilege and increases the impact of insider threats.
The other options do not describe this scenario. Man-in-the-middle attacks intercept communications, role assumption is a legitimate access mechanism when properly authorized, and segregation of duties is a control designed to prevent abuse. Therefore, escalation of privilege is the correct answer.
質問 # 149
Which security control is a countermeasure against vendor lock-in and lock-out?
正解：C
解説：
Offsite backups are an effective countermeasure against vendor lock-in and lock-out risks. Managing Cloud principles explain that maintaining copies of data outside a single cloud provider reduces dependency and ensures continued access if services become unavailable.
Offsite backups enable organizations to migrate data, recover from provider outages, or exit a provider relationship without losing critical information. This control supports business continuity, portability, and resilience.
Video surveillance addresses physical security, disk redundancy improves availability within the same provider, and training programs improve awareness but do not reduce dependency. Therefore, offsite backups are the correct security control.
質問 # 150
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