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NEW QUESTION: 1
An auditor assesses the database environment before beginning the audit. This includes various key tasks that should be performed by an auditor to identify and prioritize the users, data, activities, and applications to be monitored.
Which of the following tasks need to be performed by the auditor manually?
A. Monitoring data changes and modifications to the database structure, permission and user changes, and data viewing activities
B. Archiving, analyzing, reviewing, and reporting of audit information
C. Classifying data risk within the database systems
D. Analyzing access authority
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:
The Internal Audit Association lists the following as key components of a database audit:
Create an inventory of all database systems and use classifications. This should include production and test data. Keep it up-to-date.
Classify data risk within the database systems. Monitoring should be prioritized for high, medium, and low risk data.
Implement an access request process that requires database owners to authorize the "roles" granted to database accounts (roles as in Role Based Access and not the native database roles).
Analyze access authority. Users with higher degrees of access permission should be under higher scrutiny, and any account for which access has been suspended should be monitored to ensure access is denied, attempts are identified.
Assess application coverage. Determine what applications have built-in controls, and prioritize database auditing accordingly. All privileged user access must have audit priority. Legacy and custom applications are the next highest priority to consider, followed by the packaged applications.
Ensure technical safeguards. Make sure access controls are set properly.
Audit the activities. Monitor data changes and modifications to the database structure, permission and user changes, and data viewing activities. Consider using network-based database activity monitoring appliances instead of native database audit trails.
Archive, analyze, review, and report audit information. Reports to auditors and IT managers must communicate relevant audit information, which can be analyzed and reviewed to determine if corrective action is required. Organizations that must retain audit data for long-term use should archive this information with the ability to retrieve relevant data when needed.
The first five steps listed are to be performed by the auditor manually.
Answers B, D are incorrect. These tasks are best achieved by using an automated solution.

NEW QUESTION: 2
Scenario: A Citrix Administrator needs to integrate LDAP for Citrix ADC system administration using the
current Active Directory groups. The administrator created the group on the Citrix ADC, exactly matching
the group name in LDAP.
What can the administrator add next to complete the configuration of the LDAP?
A. Users to the group on the Citrix ADC
B. A nested group to the new group
C. An AAA action to the group
D. A command policy to the group to specify the permission level
Answer: D
Explanation:
Explanation/Reference:
Reference: https://support.citrix.com/article/CTX123782

NEW QUESTION: 3
Click the Exhibit button.

Referring to the exhibit, why are R1 and R2 not exchanging routes between their VPNs?
A. The IP addresses in the BGP configuration must be in the same subnet.
B. The route targets are not property configured.
C. The route distinguishers are not properly configured.
D. The interfaces unit numbers must be the same on both sides.
Answer: C

NEW QUESTION: 4

A. Option C
B. Option E
C. Option B
D. Option D
E. Option A
Answer: A,E
Explanation:
Explanation: https://docs.microsoft.com/en-us/windows-server/identity/securing-privileged- access/securing-privilegedaccess-reference-material#ESAE_BMTrust configurations - Configure trust from managed forests(s) or domain(s) to the administrative forestA one-way trust is required from production environment to the admin forest. This can be a domain trust or aforest trust.The admin forest/domain (contosoadmin.com) does not need to trust the managed domains/forests(contoso.com) to manage Active Directory, though additionalapplications may require a two-way trust relationship, security validation, and testing.Selective authentication should be used to restrict accounts in the admin forest to only logging on to theappropriate production hosts.

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