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Exam Code: ISO-31000-CLA

Exam Name: ISO 31000 - Certified Lead Risk Manager

Version: V15.35

Q & A: 208 Questions and Answers

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NEW QUESTION: 1
Who is responsible for restricting and monitoring access of a data user?
A. Data Owner
B. Data Custodian
C. Security Administrator
D. Data User
Answer: C
Explanation:
Explanation/Reference:
Security administrator are responsible for providing adequate and logical security for IS programs, data and equipment.
For CISA exam you should know below roles in an organization
Data Owners - These peoples are generally managers and directors responsible for using information for running and controlling the business. Their security responsibilities include authorizing access, ensuring that access rules are updated when personnel changes occur, and regularly review access rule for the data for which they are responsible.
Data Custodian or Data Steward - These people are responsible for storing and safeguarding the data, and include IS personnel such as system analysis and computer operators.
Security Administrator-Security administrator are responsible for providing adequate physical and logical security for IS programs, data and equipment.
Data Users - Data users, including internal and external user community, are the actual user of computerized data. Their level of access into the computer should be authorized by data owners, and restricted and monitor by security administrator.
The following were incorrect answers:
Data Owner - These peoples are generally managers and directors responsible for using information for running and controlling the business.
Data Users - Data users, including internal and external user community, are the actual user of computerized data.
Data custodian is responsible for storing and safeguarding the data, and include IS personnel such as system analyst and computer operators.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number361

NEW QUESTION: 2
A public-facing web application queries a database hosted on a Amazon EC2 instance in a private subnet. A large number of queries involve multiple table joins, and the application performance has been degrading due to an increase in complex queries. The application team will be performing updates to improve performance.
What should a solutions architect recommend to the application team? (Select TWO.)
A. Implement Amazon DynamoDB Accelerator to cache data.
B. Migrate the database to Amazon Athena
C. Migrate the database to Amazon RDS
D. Cache query data in Amazon SQS
E. Create a read replica to offload queries
Answer: A,B

NEW QUESTION: 3
The administrator will use Application Builder to design an application so callers will have a choice between billing and accounts receivable. The system has six blocks In the Basic Block Palette that will be used.
Which block from the Basic Block is available?
A. Begin
B. Call Transfer
C. Rotary
D. Start
Answer: B

NEW QUESTION: 4
Refer to the exhibit.

This HP 10500 Switch Series is receiving an average of 1 Gbps of HTTP traffic from 10.1.4.0/24. The switch starts to receive an additional 1 Gbps of HTTP traffic from 10.1.4.0/24. How does the switch handle the traffic?
A. It forwards the traffic but marks it yellow (for a higher drop precedence)
B. It forwards the traffic without remarking it in any way
C. It drops the traffic
D. It forwards the traffic but marks it for forwarding in a lower priority queue
Answer: B
Explanation:
Parameters
circommitted-information-rate: Specifies the committed information rate (CIR) in kbps.
cbscommitted-burst-size: Specifies the committed burst size (CBS) in bytes. The
committed-burst-sizeargument ranges from 4000 to 16000000, the default is 4000.
ebsexcess-burst-size: Specifies excess burst size (EBS) in bytes. Theexcess-burst-size
argument ranges from 0 to 16000000, the default is 4000.
pirpeak-information-rate: Specifies the peak information rate (PIR) in kbps.
greenaction: Specifies the action to be conducted for the traffic conforming to CIR. The
actionargument can be:
discard: Drops the packets.
pass: Forwards the packets.
remark-dscp-passnew-dscp: Marks the packets with a new DSCP precedence and
forwards them to their destinations. Thenew-dscpargument is in the range 0 to 63.
By default, packets conforming to CIR are forwarded.
redaction: Specifies the action to be conducted for the traffic conforms to neither CIR nor
PIR. Theactionargument can be:
discard: Drops the packets.
pass: Forwards the packets.
remark-dscp-passnew-dscp: Marks the packets with a new DSCP precedence and
forwards them to their destinations. Thenew-dscpargument is in the range 0 to 63.
By default, packets conforming to neither CIR nor PIR are dropped.
yellowaction: Specifies the action to be conducted for the traffic conforms to PIR but does
not conform to CIR. Theactionargument can be:
discard: Drops the packets.
pass: Forwards the packets.
remark-dscp-passnew-dscp: Marks the packets with a new DSCP precedence and
forwards them to their destinations. Thenew-dscpargument is in the range 0 to 63.
By default, packets conforming to PIR but not conforming to CIR are forwarded.

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