ISACA IT-Risk-Fundamentals Q&A - in .pdf

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  • Exam Code: IT-Risk-Fundamentals
  • Exam Name: IT Risk Fundamentals Certificate Exam
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NEW QUESTION: 1
You have a requirement to conduct penetration testing on the AWS Cloud for a couple of EC2 Instances. How could you go about doing this? Choose 2 right answers from the options given below.
Please select:
A. Get prior approval from AWS for conducting the test
B. Choose any of the AWS instance type
C. Use a pre-approved penetration testing tool.
D. Work with an AWS partner and no need for prior approval request from AWS
Answer: A,C
Explanation:
You can use a pre-approved solution from the AWS Marketplace. But till date the AWS Documentation still mentions that you have to get prior approval before conducting a test on the AWS Cloud for EC2 Instances.
Option C and D are invalid because you have to get prior approval first.
AWS Docs Provides following details:
"For performing a penetration test on AWS resources first of all we need to take permission from AWS and complete a requisition form and submit it for approval. The form should contain information about the instances you wish to test identify the expected start and end dates/times of your test and requires you to read and agree to Terms and Conditions specific to penetration testing and to the use of appropriate tools for testing. Note that the end date may not be more than 90 days from the start date." ( At this time, our policy does not permit testing small or micro RDS instance types. Testing of ml .small, t1 .micro or t2.nano EC2 instance types is not permitted.
For more information on penetration testing please visit the following URL:
https://aws.amazon.eom/security/penetration-testine/l
The correct answers are: Get prior approval from AWS for conducting the test Use a pre-approved penetration testing tool. Submit your Feedback/Queries to our Experts

NEW QUESTION: 2
What do you configure to allow cross-company-code transactions? There are 2 correct answers to this question.
A. Posting keys
B. Account types
C. Special G/L indicator
D. Clearing accounts
Answer: A,D

NEW QUESTION: 3
You are administering a multitenant container database (CDB) that contains multiple pluggable databases (PDBs). You are connected to cdb$root as the sys user. You execute the commands:
SQL> CREATE USER C##ADMIN IDENTIFIED BY orcll23;
SQL> CREATE ROLE C##CONNECT;
SQL> GRANT CREATE SESSION, CREATE TABLE, SELECT ANY TABLE TO C##CONNECT; SQL> GRANT C##CONNECT to C##ADMIN CONTAINER=ALL; Which statement is true about the c##connect role?
A. It is created only in cdb$root and cannot be granted to the c##admin user with the container=all clause.
B. It is granted to the c##admin user only in the CDB.
C. It is granted to the c##admin user in all PDBs and can be granted only to a local user in a PDB.
D. It is granted to the c##admin user in all PDBs and can be granted object and system privileges for a PDB.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
https://docs.oracle.com/database/121/SQLRF/statements_6014.htm#SQLRF01311
"CONTAINER Clause The CONTAINER clause applies when you are connected to a CDB. However, it is not necessary to specify the CONTAINER clause because its default values are the only allowed values.
To create a common role, you must be connected to the root. You can optionally specify CONTAINER = ALL, which is the default when you are connected to the root. To create a local role, you must be connected to a PDB. You can optionally specify CONTAINER = CURRENT, which is the default when you are connected to a PDB."

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