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The 1Y0-403 certification training develops your expertise in defining the IT architecture and in designing, building, and maintaining a secure business environment using globally approved information security standards. The course covers industry best practices and prepares you for the 1Y0-403 certification exam held by (Citrix)².

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1Y0-403 Training Key Features

  • 67 hours of in-depth learning
  • 5 simulation test papers to prepare you for 1Y0-403 certification
  • Offers the requisite 30 CPEs for taking the 1Y0-403 examination
  • 1Y0-403 exam voucher

Skills Covered

  • Security and risk management
  • Asset security, Security architecture and design
  • Cryptography, OSI and TCP/IP models
  • IP addresses
  • Network security
  • Identity and access management
  • Security assessment and testing
  • Software development security

Benefits

A 1Y0-403 certification validates your skills in IT security. Cybersecurity Ventures predicts a total of 3.5 million Cyber Security jobs by 2021. The global Cyber Security market is expected to reach USD $282.3 Billion by 2024, growing at a rate of 11.1-percent annually.

  • Designation
  • Annual Salary
  • Hiring Companies

Training Options

1Y0-403 Course Curriculum

Eligibility

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NEW QUESTION: 1
You are creating a new authentication system that uses an HTTP header value.
The existing authentication system must continue to operate normally.
You need to implement the custom authentication.
What should you do? (Each correct answer presents a complete solution. Choose all that apply.)
A. Create an HttpModule and check for a valid HTTP header value in the AuthenticateRequest event.
B. Create a class derived from AuthorizeAttribute and check for a valid HTTP header value in the AuthorizeCore method. Change usages of the existing AuthorizeAttribute to use the new class.
C. Create an HttpHandler to check fora valid HTTP header value in the ProcessRequest method.
D. Create a class derived from ActionResult and check for a valid HTTP header value in the ExecuteResult method. Change all actions to return this new class.
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:

NEW QUESTION: 2
アカウント担当者用にシステムを構成する必要があります。
実行すべき2つのアクションはどれですか?それぞれの正解は部分的な解決策を提示します。
注:それぞれの正しい選択には1ポイントの価値があります。
A. バッチジョブの実行頻度を増やします。
B. 変更ベースのアラートを有効にします。
C. アラート通知ジョブのバッチサーバーを指定します。
D. ジョブアラートを変更ベースのアラートとして再作成します。
Answer: B,D
Explanation:
Topic 1, Relecloud Case
Background
Relecloud is a cloud point of sale (POS) software company specializing in direct to consumer food stands.
They have multiple business units using their new Dynamics 365 Finance and Operations implementation including customer-facing representatives for account management, technical support, customer service, and finance. There are two legal entities, one for operations and one for financials. Customers pay for the Relecloud POS software monthly and everything is deployed in the cloud. The Dynamics instance URL is
https//relecloud prod operations.dynamics.com.
Munson's Pickles and Preserves Farm is a company that uses Relecoud's cloud POS software to sell their produce in farmers markets. Munson's was one of Relecloud's first customers, and Relecloud stocks their employee lunchroom with Munson's products. Munson's has also been subcontracting their employees to Relecloud to help functionally build a best-in-breed solution. Munson's employees assume multiple organizational positions. Each employee has only a single email address by which people can contact them.
Current environment: System and IT
* Dynamics 365 for Finance and Operations was recently updated.
* All recurring batch jobs in the system were removed and recreated.
* The alert notification batch processing was recently changed from every 10 minutes to once every two hours.
* Real-time reporting of the information is not needed.
Current environment: Customer Service
* Customer credit requests are entered through the customer service team.
* All requests must contain a date, time, reason for request, and customer service notes on initial recommendations for credit action.
* Customers have multiple points of contact who can enter support tickets to the Relecoud portal.
* Tickets are automatically generated in the support team's third-party system when they are created by support technicians.
* The Dynamics 365 email client mail is used to correspond with customers.
Current environment: Technical Support/IT
* The technical support team gets involved when technical issues arise with the Relecloud software.
Service tickets are entered and get escalated to the team, depending on the issue.
* Microsoft Flow is used for automating different workstreams.
* Workflows are not configured for the technical support request flows in Dynamics 365 Finance and Operations.
* Management and history of technical support tickets are handled in a third-party issue management solution.
* The technical service team manages issues related to the Relecloud POS as well as the Dynamics 365 application.
Current environment: Account Representatives
* Each customer is assigned a single account representative.
* Account representatives use multiple devices.
* Only account representatives have the ability to approve credits.
* All email to customers come through their own Outlook instance.
Current environment: Finance
* Customers do not have invoice accounts.
* Only finance resources have the ability to enter credits.
* Credits can be entered by any of the four finance resources assigned the Credits and Refunds security role.
* If the request has not been updated in four days, the request is escalated to the Controller. The account representative must be alerted when this occurs.
Requirements: Technical support/IT
* Support technicians must use Microsoft's existing knowledge base to resolve open issues.
* If an issue exists, support technicians must report the status of the issue on a weekly basis.
* If there is no existing support request, support technicians must create one for Microsoft evaluation.
* All software must be installed centrally when possible.
* The Dynamics 365 Finance and Operations production environment must have an update cadence of every second Saturday from 4-7 A.M. EST.
* Updates must be tested in separate environment.
Requirements: Account representatives
* Account representatives must be able to see only the relevant customer fields and records automatically from their dashboard.
* Account representatives must be able to export the list of customers to Microsoft Excel.
* Account representatives must be able to navigate to the customer master record for any editing or record entry tasks.
* The forms must be relevant based on each account representative's needs.
* Account representatives need a centralized location to see multiple data components.
* Account representatives require an offline list of their current customers in Excel with only the fields they need.
* The IT Director must reassign all instances of an account representative's customer contacts if the representative leaves the company.
* An alert must be sent automatically to an account representative when a credit is issued or any data is changed on a customer's record.
Requirements: Financials
* Any refund must be printed as a physical check.
* All printers must be exclusive to the financial legal entity.
Issues
* Typing 'pickle' in the search box yields no returned results for the account representative.
* After the latest update, an account representative reports that he is no longer receiving alert notifications when a customer's contact is changed.
* An account representative has recently resigned.

NEW QUESTION: 3
What is the purpose of Trusted Distribution?
A. To prevent the sniffing of data as it travels through an untrusted network enroute to a trusted network.
B. To ensure that messages sent from a central office to remote locations are free from tampering.
C. To ensure that messages received at the Trusted Computing Base are not old messages being resent as part of a replay attack.
D. To ensure that the Trusted Computing Base is not tampered with during shipment or installation.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The purpose of trusted distribution is to ensure that the Trusted Computing Base is not tampered with during shipment or installation.
Hostile attacks may occur on computer systems when they are in use, but it is also possible for computer systems to be attacked even before they are installed at a customer site.
Trusted distribution is one link in a chain of assurances provided by trusted systems. It is helpful to take a look at all of the other activities that take place to ensure that the system in operation is the one that the vendor and customer agree upon.
The following is a summary of the assurances that are needed to ensure that the product delivered to a customer site is operating under a correct implementation of the system's security policy:
Assurance that the product evaluated is the one the manufacturer built

Assurance that the product built is the one that was sent

Assurance that the product sent is the one the customer site received.

Incorrect Answers:
A: It is not the purpose of trusted distribution to ensure that messages sent from a central office to remote locations are free from tampering.
B: It is not the purpose of trusted distribution to prevent the sniffing of data as it travels through an untrusted network enroute to a trusted network.
D: It is not the purpose of trusted distribution to ensure that messages received at the Trusted Computing Base are not old messages being resent as part of a replay attack.
References:
http://home.bi.no/fag86013/annet/trdistgd.html

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Pre-requisites

To obtain your 1Y0-403 certification, you must have a minimum of five years of full-time professional work experience in two or more of the 8 domains of the 1Y0-403 – (Citrix)² CBK 2018. A qualified individual with less than five years of experience will receive the (Citrix)² associate title.
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Course Content

1Y0-403 Course Reviews

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