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NEW QUESTION: 1
In which of the following components of the COSO ERM are the policies and procedures established and implemented to help ensure that the risk responses are effectively carried out?
A. Event identification
B. Risk assessment
C. Risk response
D. Control activity
Answer: D
NEW QUESTION: 2
Answer:
Explanation:
Explanation
* Azure Rights Management service
Azure Rights Management service uses encryption, identity, and authorization policies to help secure your files and email, and it works across multiple devices-phones, tablets, and PCs. Information can be protected both within your organization and outside your organization because that protection remains with the data, even when it leaves your organization's boundaries.
* Transparent Data Encryption
Transparent Data Encryption (often abbreviated to TDE) is a technology employed by both Microsoft and Oracle to encrypt database files. TDE offers encryption at file level. TDE solves the problem of protecting data at rest, encrypting databases both on the hard drive and consequently on backup media.
* TLS/SSL
Transport Layer Security (TLS) and its predecessor, Secure Sockets Layer (SSL), are cryptographic protocols designed to provide communications security over a computer network. They use X.509 certificates and hence asymmetric cryptography to authenticate the counterparty with whom they are communicating, and to negotiate a symmetric key.
References: https://technet.microsoft.com/en-us/library/jj585004.aspx
http://en.wikipedia.org/wiki/Transparent_Data_Encryption
http://en.wikipedia.org/wiki/Transport_Layer_Security
Topic 10, Contoso, LtdBackground
Overview
Contoso, Ltd., manufactures and sells golf clubs and golf balls. Contoso also sells golf accessories under the Contoso Golf and Odyssey brands worldwide.
Most of the company's IT infrastructure is located in the company's Carlsbad, California, headquarters.
Contoso also has a sizable third-party colocation datacenter that costs the company USD $30,000 to $40,000 a month. Contoso has other servers scattered around the United States.
Contoso, Ltd., has the following goals:
* Move many consumer-facing websites, enterprise databases, and enterprise web services to Azure.
* Improve the performance for customers and resellers who are access company websites from around the world.
* Provide support for provisioning resources to meet bursts of demand.
* Consolidate and improve the utilization of website- and database-hosting resources.
* Avoid downtime, particularly that caused by web and database server updating.
* Leverage familiarity with Microsoft server management tools.
Infrastructure
Contoso's datacenters are filled with dozens of smaller web servers and databases that run on under-utilized hardware. This creates issues for data backup. Contoso currently backs up data to tape by using System Center Data Protection Manager. System Center Operations Manager is not deployed in the enterprise.
All of the servers are expensive to acquire and maintain, and scaling the infrastructure takes significant time.
Contoso conducts weekly server maintenance, which causes downtime for some of its global offices. Special events, such as high-profile golf tournaments, create a large increase in site traffic. Contoso has difficulty scaling the web-hosting environment fast enough to meet these surges in site traffic.
Contoso has resellers and consumers in Japan and China. These resellers must use applications that run in a datacenter that is located in the state of Texas, in the United States. Because of the physical distance, the resellers experience slow response times and downtime.
Business Requirements
Management and Performance
Management
* Web servers and databases must automatically apply updates to the operating system and products.
* Automatically monitor the health of worldwide sites, databases, and virtual machines.
* Automatically back up the website and databases.
* Manage hosted resources by using on-premises tools.
Performance
* The management team would like to centralize data backups and eliminate the use of tapes.
* The website must automatically scale without code changes or redeployment.
* Support changes in service tier without reconfiguration or redeployment.
* Site-hosting must automatically scale to accommodate data bandwidth and number of connections.
* Scale databases without requiring migration to a larger server.
* Migrate business critical applications to Azure.
* Migrate databases to the cloud and centralize databases where possible.
Business Continuity and Support
Business Continuity
* Minimize downtime in the event of regional disasters.
* Recover data if unintentional modifications or deletions are discovered.
* Run the website on multiple web server instances to minimize downtime and support a high service level agreement (SLA).
Connectivity
* Allow enterprise web services to access data and other services located on-premises.
* Provide and monitor lowest latency possible to website visitors.
* Automatically balance traffic among all web servers.
* Provide secure transactions for users of both legacy and modern browsers.
* Provide automated auditing and reporting of web servers and databases.
* Support single sign-on from multiple domains.
Development Environment
You identify the following requirements for the development environment:
* Support the current development team's knowledge of Microsoft web development and SQL Service tools.
* Support building experimental applications by using data from the Azure deployment and on-premises data sources.
* Mitigate the need to purchase additional tools for monitoring and debugging.
* System designers and architects must be able to create custom Web APIs without requiring any coding.
* Support automatic website deployment from source control.
* Support automated build verification and testing to mitigate bugs introduced during builds.
* Manage website versions across all deployments.
* Ensure that website versions are consistent across all deployments.
Technical Requirement
Management and Performance
Management
* Use build automation to deploy directly from Visual Studio.
* Use build-time versioning of assets and builds/releases.
* Automate common IT tasks such as VM creation by using Windows PowerShell workflows.
* Use advanced monitoring features and reports of workloads in Azure by using existing Microsoft tools.
Performance
* Websites must automatically load balance across multiple servers to adapt to varying traffic.
* In production, websites must run on multiple instances.
* First-time published websites must be published by using Visual Studio and scaled to a single instance to test publishing.
* Data storage must support automatic load balancing across multiple servers.
* Websites must adapt to wide increases in traffic during special events.
* Azure virtual machines (VMs) must be created in the same datacenter when applicable.
Business Continuity and Support
Business Continuity
* Automatically co-locate data and applications in different geographic locations.
* Provide real-time reporting of changes to critical data and binaries.
* Provide real-time alerts of security exceptions.
* Unwanted deletions or modifications of data must be reversible for up to one month, especially in business critical applications and databases.
* Any cloud-hosted servers must be highly available.
Enterprise Support
* The solution must use stored procedures to access on-premises SQL Server data from Azure.
* A debugger must automatically attach to websites on a weekly basis. The scripts that handle the configuration and setup of debugging cannot work if there is a delay in attaching the debugger.
NEW QUESTION: 3
会社の上位3人の営業担当者は、経費報告書に常に許容できない料金を含めています。ライン管理者は、営業担当者を失うことを恐れて料金の払い戻しを拒否することに消極的です。この状況は、次の内部統制コンポーネントのどれに最も悪い影響を与えますか？
A. 監視。
B. アクティビティを制御します。
C. 制御環境。
D. 情報とコミュニケーション。
Answer: C
NEW QUESTION: 4
お客様は、4つのデータセンターにレプリケーションを備えたプライベートクラウドの導入を検討しています。
技術スペシャリストが推奨するソリューションはどれですか？
A. IBM Storwize V7000
B. IBM DS8884
C. IBMフラッシュシステムA9000
D. IBM XIV
Answer: C
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