ISACA CISA Q&A - in .pdf

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  • Exam Code: CISA
  • Exam Name: Certified Information Systems Auditor
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NEW QUESTION: 1
An enterprise wants to use a third-party SaaS application running on AWS.. The SaaS application needs to have access to issue several API commands to discover Amazon EC2 resources running within the enterprise's account. The enterprise has internal security policies that require any outside access to their environment must conform to the principles of least privilege and there must be controls in place to ensure that the credentials used by the SaaS vendor cannot be used by any other third party. Which of the following would meet all of these conditions?
A. From the AWS Management Console, navigate to the Security Credentials page and retrieve the access and secret key for your account.
B. Create an 1AM user within the enterprise account assign a user policy to the 1AM user that allows only the actions required by the SaaS application. Create a new access and secret key for the user and provide these credentials to the SaaS provider.
C. Create an 1AM role for cross-account access allows the SaaS provider's account to assume the role and assign it a policy that allows only the actions required by the SaaS application.
D. Create an 1AM role for EC2 instances, assign it a policy that allows only the actions required tor the Saas application to work, provide the role ARN to the SaaS provider to use when launching their application instances.
Answer: C
Explanation:
Explanation
Many SaaS platforms can access aws resources via a Cross account access created in aws. If you go to Roles in your identity management, you will see the ability to add a cross account role.

For more information on cross account role, please visit the below URL:
* http://docs.aws.amazon.com/IAM/latest/UserGuide/tuto
rial_cross-account-with-roles.html

NEW QUESTION: 2

A. Option A
B. Option D
C. Option C
D. Option B
Answer: A

NEW QUESTION: 3
Your network contains a Web site named Web1. Web1 is configured to use an application pool named AppPooll.
You need to ensure that the memory used by the Web site is released every 12 hours. The solution must minimize the amount of downtime for the Web site.
What should you do?
A. Modify the recycling settings for AppPool1.
B. Create a scheduled task that runs iisreset.exe /noforce.
C. Create a scheduled task that runs tskill.exe w3svc.exe.
D. Modify the session state settings for Web1.
Answer: A

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