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CISA-CN

Certified Information Systems Auditor (CISA中文版)
Questions & Answers:501 Q&A
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NEW QUESTION: 1
A new port needs to be opened in a perimeter firewall. Which of the following should be the FIRST step before initiating any changes?
A. Conduct a penetration test.
B. Back up the firewall configuration and policy files.
C. Prepare an impact assessment report.
D. Obtain approval from senior management.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
An impact assessment report needs to be prepared first by providing the justification for the change, analysis of the changes to be made, the impact if the change does not work as expected, priority of the change and urgency of the change request. Choices B.
C and D could be important steps, but the impact assessment report should be performed before the other steps.

NEW QUESTION: 2
Wer sollte während eines neuen Benutzerbereitstellungsprozesses die Hauptverantwortung für die Festlegung geeigneter Zugriffsebenen tragen?
A. IT-Servicemanager
B. Personalmanager
C. Systembesitzer
D. Sicherheitspersonal
Answer: C

NEW QUESTION: 3
Which four types of VPN are supported using Cisco ISRs and Cisco ASA appliances? (Choose four.)
A. SSL site-to-site VPNs
B. SSL full-tunnel client remote-access VPNs
C. IPsec clientless remote-access VPNs
D. IPsec site-to-site VPNs
E. IPsec client remote-access VPNs
F. SSL clientless remote-access VPNs
Answer: B,D,E,F
Explanation:
https://www.cisco.com/en/US/docs/security/security_management/cisco_security_manager/securit y_manager/4.1/user/guide/ravpnbas.pdf
SSL VPN Access Modes SSL VPN provides three modes of remote access on IOS routers: Clientless, Thin Client and Full Client. On ASA devices, there are two modes: Clientless (which includes Clientless and Thin Client port forwarding) and AnyConnect Client (a full client).
Clientless Access Mode In Clientless mode, the remote user accesses the internal or corporate network using a Web browser on the client machine. No applet downloading is required. Clientless mode is useful for accessing most content that you would expect in a Web browser, such as Internet access, databases, and online tools that employ a Web interface. It supports Web browsing (using HTTP and HTTPS), file sharing using Common Internet File System (CIFS), and Outlook Web Access (OWA) email. For Clientless mode to work successfully, the remote user's PC must be running Windows 2000, Windows XP, or Linux operating systems. Browser-based SSL VPN users connecting from Windows operating systems can browse shared file systems and perform the following operations: view folders, view folder and file properties, create, move, copy, copy from the local host to the remote host, copy from the remote host to the local host, and delete. Internet Explorer indicates when a Web folder is accessible. Accessing this folder launches another window, providing a view of the shared folder, on which users can perform web folder functions, assuming the properties of the folders and documents permit them.
Thin Client Access Mode Thin Client mode, also called TCP port forwarding, assumes that the client application uses TCP to connect to a well-known server and port. In this mode, the remote user downloads a Java applet by clicking the link provided on the portal page. The Java applet acts as a TCP proxy on the client machine for the services configured on the SSL VPN gateway. The Java applet starts a new SSL connection for every client connection. The Java applet initiates an HTTP request from the remote user client to the SSL VPN gateway. The name and port number of the internal email server is included in the HTTP request. The SSL VPN gateway creates a TCP connection to that internal email server and port. Thin Client mode extends the capability of the cryptographic functions of the Web browser to enable remote access to TCP-based applications such as Post Office Protocol version 3 (POP3), Simple Mail Transfer Protocol (SMTP), Internet Message Access protocol (IMAP), Telnet, and Secure Shell (SSH).
Note The TCP port-forwarding proxy works only with Sun's Java Runtime Environment (JRE) version
1.4 or later. A Java applet is loaded through the browser that verifies the JRE version. The Java applet refuses to run if a compatible JRE version is not detected. When using Thin Client mode, you should be aware of the following:
The remote user must allow the Java applet to download and install.
For TCP port-forwarding applications to work seamlessly, administrative privileges must be enabled for remote users.
You cannot use Thin Client mode for applications such as FTP, where the ports are negotiated dynamically. That is, you can use TCP port forwarding only with static ports. Full Tunnel Client Access Mode Full Tunnel Client mode enables access to the corporate network completely over an SSL VPN tunnel, which is used to move data at the network (IP) layer. This mode supports most IP-based applications, such as Microsoft Outlook, Microsoft Exchange, Lotus Notes E-mail, and Telnet. Being part of the SSL VPN is completely transparent to the applications run on the client. A Java applet is downloaded to handle the tunneling between the client host and the SSL VPN gateway. The user can use any application as if the client host was in the internal network. The tunnel connection is determined by the group policy configuration. The SSL VPN client (SVC) or AnyConnect client is downloaded and installed to the remote client, and the tunnel connection is established when the remote user logs in to the SSL VPN gateway. By default, the client software is removed from the remote client after the connection is closed, but you can keep it installed, if required. https://learningnetwork.cisco.com/servlet/JiveServlet/downloadBody/12870-102-148375/Cisco%20VPN%20(5).pdf
LAN-to-LAN IPsec Implementations LAN-to-LAN IPsec is a term often used to describe an IPsec tunnel created between two LANs. These are also called site to site IPsec VPNs. LAN-to-LAN VPNs are created when two private networks are merged across a public network such that the users on either of these networks can access resources on the other network as if they were on their own private network.
Remote-Access Client IPsec Implementations Remote-access client IPsec VPNs are created when a remote user connects to an IPsec router or access server using an IPsec client installed on the remote user's machine. Generally, these remote-access machines connect to the public network or the Internet using dialup or some other similar means of connectivity. As soon as basic connectivity to the Internet is established, the IPsec client can set up an encrypted tunnel across the pubic network or the Internet to an IPsec termination device located at the edge of the private network to which the client wants to connect and be a part of. These IPsec termination devices are also known as IPsec remoteaccess concentrators.


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