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NEW QUESTION: 1
ある会社が、その顧客関係管理システムをクラウドプロバイダーにアウトソーシングしている最中です。組織全体の顧客データベースをホストします。データベースには、会社のユーザーとその顧客の両方がアクセスします。調達部門は、取引を進めるためにどのようなセキュリティ活動を実行する必要があるかを尋ねました。
次のうちどれがデューデリジェンスの一部として実行されるべき最も適切なセキュリティ活動ですか？ （2を選択）
A. 監査権などのセキュリティ条項が契約に組み込まれています。
B. 顧客データが適切に保護されていることを確認するためのソリューションの侵入テスト。
C. 組織のセキュリティポリシー、手順、および関連するホスティング認定の確認
D. 適切な管理策があることを確認するためのデータセンターの物理的侵入テスト。
E. ソフトウェアにバックドアがないことを確認するためのソリューションのコードレビュー。
Answer: A,C
Explanation:
Due diligence refers to an investigation of a business or person prior to signing a contract. Due diligence verifies information supplied by vendors with regards to processes, financials, experience, and performance. Due diligence should verify the data supplied in the RFP and concentrate on the following:
Company profile, strategy, mission, and reputation
Financial status, including reviews of audited financial statements
Customer references, preferably from companies that have outsourced similar processes
Management qualifications, including criminal background checks
Process expertise, methodology, and effectiveness
Quality initiatives and certifications
Technology, infrastructure stability, and applications
Security and audit controls
Legal and regulatory compliance, including any outstanding complaints or litigation
Use of subcontractors
Insurance
Disaster recovery and business continuity policies
C and D form part of Security and audit controls.
Incorrect Answers:
A: A Physical Penetration Test recognizes the security weaknesses and strengths of the physical security. It will, therefore, not form part of due diligence because due diligence verifies information supplied by vendors with regards to processes, financials, experience, and performance.
B: A penetration test is a software attack on a computer system that looks for security weaknesses. It will, therefore, not form part of due diligence because due diligence verifies information supplied by vendors with regards to processes, financials, experience, and performance.
E: A security code review is an examination of an application that is designed to identify and assess threats to an organization. It will, therefore, not form part of due diligence because due diligence verifies information supplied by vendors with regards to processes, financials, experience, and performance.
References:
https://en.wikipedia.org/wiki/Due_diligence
http://www.ftpress.com/articles/article.aspx?p=465313&seqNum=5
http://seclists.org/pen-test/2004/Dec/11
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, p. 169
NEW QUESTION: 2
Which of the following is MOST important for a risk practitioner to verify when evaluating the effectiveness of an organization's existing controls?
A. Costs for control maintenance are reasonable.
B. Inherent risk has been reduced from original levels.
C. Residual risk remains within acceptable levels.
D. Senior management has approved the control design.
Answer: C
NEW QUESTION: 3
電子データ交換（EDI）を使用する利点は次のうちどれですか？
A. 情報の書き起こしが削減されます。
B. 同じドキュメントの複数の入力が異なる場所で許可されます。
C. ベンダーとの契約が簡素化されます。
D. データ検証はサービスプロバイダーによって提供されます。
Answer: A
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