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

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NEW QUESTION: 1
DRAG DROP
IT staff within a company often conduct remote desktop sharing sessions with vendors to troubleshoot vendor product-related issues. Drag and drop the following security controls to match the associated security concern. Options may be used once or not at all.

Answer:
Explanation:

Explanation:
Vendor may accidentally or maliciously make changes to the IT system -Allow view-only access. With view-only access, the third party can view the desktop but cannot interact with it. In other words, they cannot control the keyboard or mouse to make any changes.
Desktop sharing traffic may be intercepted by network attackers - Use SSL for remote sessions. SSL
(Secure Sockets Layer) encrypts data in transit between computers. If an attacker intercepted the traffic, the data would be encrypted and therefore unreadable to the attacker.
No guarantees that shoulder surfing attacks are not occurring at the vendor - Identified control gap.
Shoulder surfing is where someone else gains information by looking at your computer screen. This should be identified as a risk. A control gap occurs when there are either insufficient or no actions taken to avoid or mitigate a significant risk.
Vendor may inadvertently see confidential material from the company such as email and I Ms - Limit desktop session to certain windows.
The easiest way to prevent a third party from viewing your emails and IMs is to close the email and IM application windows for the duration of the desktop sharing session.

NEW QUESTION: 2
You have a server named Server1 that runs Windows Server 2016. Server1 is an IP Address Management (IPAM) server that collects DHCP and DNS logs and events for your entire network.
You need to get the IP addresses that were assigned to a client computer named Computer1 during the last week.
What should you do on Server1?
A. Run the Get-IpamDhcpConfigurationEvent cmdlet.
B. Open Event Viewer and click Windows Logs. Filter the Security log for Computer1.
C. Open Event Viewer and click Windows Logs. Filter the Forwarded Events log for Computer1.
References: https://docs.microsoft.com/en-us/powershell/module/ipamserver/get-ipamipaddressauditevent?view=win10-ps
D. From the IPAM node in Server Manager, click Event Catalog, and then review the IP Address Tracking.
Answer: A

NEW QUESTION: 3
Refer to the exhibit.


A. Option A
B. Option D
C. Option C
D. Option B
Answer: C

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