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NEW QUESTION: 1
監査の計画段階で、内部監査人は、プロセスの統制は関連するリスクを管理するために適切に設計されていると予備的に結論付けました。この予備評価は、その後どのような条件下で信頼できないことが判明するでしょうか?
A. プロセス制御は、既存の主要な制御チェックリストから開発されたものではありません。
B. 適切に設計されたコントロールを強化するための冗長コントロールがありません。
C. 他のプロセスからの代替コントロールがありませんでした。
D. エンティティレベルの制御は非公式であり、一貫して強制されていません。
Answer: D
NEW QUESTION: 2
Which three features are considered part of the IPv6 first-hop security suite? (Choose three.)
A. ICMP guard
B. destination guard
C. RA guard
D. DoS guard
E. DHCP guard
F. DNS guard
Answer: B,C,E
Explanation:
Cisco IOS has (at least) these IPv6 first-hop security features:
IPv6 RA Guard rejects fake RA messages coming from host (non-router) ports (not sure whether it handles all possible
IPv6 header fragmentation attacks). Interestingly, it can also validate the contents of RA messages (configuration
flags, list of prefixes) received through router-facing ports, potentially giving you a safeguard against an attack of fat
fingers.
DHCPv6 Guard blocks DHCPv6 messages coming from unauthorized DHCPv6 servers and relays. Like IPv6 RA Guard it
also validates the DHCPv6 replies coming from authorized DHCPv6 servers, potentially providing protection against
DHCPv6 server misconfiguration.
IPv6 Snooping and device tracking builds a IPv6 First-Hop Security Binding Table (nicer name for ND table) by
monitoring DHCPv6 and ND messages as well as regular IPv6 traffic. The binding table can be used to stop ND
spoofing (in IPv4 world we'd call this feature DHCP Snooping and Dynamic ARP Inspection).
IPv6 Source Guard uses the IPv6 First-Hop Security Binding Table to drop traffic from unknown sources or bogus IPv6
addresses not in the binding table. The switch also tries to recover from lost address information, querying DHCPv6
server or using IPv6 neighbor discovery to verify the source IPv6 address after dropping the offending packet(s).
IPv6 Prefix Guard is denies illegal off-subnet traffic. It uses information gleaned from RA messages and IA_PD option
of DHCPv6 replies (delegated prefixes) to build the table of valid prefixes.
IPv6 Destination Guard drops IPv6 traffic sent to directly connected destination addresses not in IPv6 First-Hop
Security Binding Table, effectively stopping ND exhaustion attacks.
Reference: http://blog.ipspace.net/2013/07/first-hop-ipv6-security-features-in.html
NEW QUESTION: 3
Which of the following is defined as a business decision to eliminate a department by laying off employees or moving them to another department?
A. Offshoring
B. Corporate restructuring
C. Reengineering
D. Divestiture
Answer: D
Explanation:
Explanation: Divestiture is defined as a business decision to eliminate a department by laying off employees or moving them to another department. Reengineering is an attempt to improve overall business operations so that customers benefit from the process. Workforce expansion, as the name indicates, is an increase in employees for a business to reach certain goals. Offshoring, or outsourcing, refers to a business's decision to move certain activities to another location (usually international) to reduce costs.