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ISO-IEC-27001-Lead-Auditor-Deutsch

PECB Certified ISO/IEC 27001 Lead Auditor exam (ISO-IEC-27001-Lead-Auditor Deutsch Version)
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NEW QUESTION: 1
Case study 1 - Litware Inc
Background
You are a developer for Litware Inc., a SaaS company that provides a solution for managing employee expenses. The solution consists of an ASP.NET Core Web API project that is deployed as an Azure Web App.
Overall architecture
Employees upload receipts for the system to process. When processing is complete, the employee receives a summary report email that details the processing results. Employees then use a web application to manager their receipts and perform any additional tasks needed for reimbursement.
Receipt processing
Employees may upload receipts in two ways:
* Uploading using an Azure Files mounted folder
* Uploading using the web application
Data Storage
Receipt and employee information is stored in an Azure SQL database.
Documentation
Employees are provided with a getting started document when they first use the solution. The documentation includes details on supported operating systems for Azure File upload, and instructions on how to configure the mounted folder.
Solution details
Users table
ISO-IEC-27001-Lead-Auditor-Deutsch Fragenkatalog
Web Application
You enable MSI for the Web App and configure the Web App to use the security principal name.
Processing
Processing is performed by an Azure Function that uses version 2 of the Azure Function runtime.
Once processing is completed, results are stored in Azure Blob Storage and an Azure SQL database. Then, an email summary is sent to the user with a link to the processing report. The link to the report must remain valid if the email is forwarded to another user.
Requirements
Receipt processing
Concurrent processing of a receipt must be prevented.
Logging
Azure Application Insights is used for telemetry and logging in both the processor and the web application. The processor also has TraceWriter logging enabled. Application Insights must always contain all log messages.
Disaster recovery
Regional outage must not impact application availability. All DR operations must not be dependent on application running and must ensure that data in the DR region is up to date.
Security
* Users' SecurityPin must be stored in such a way that access to the database does not allow the viewing of SecurityPins. The web application is the only system that should have access to SecurityPins.
* All certificates and secrets used to secure data must be stored in Azure Key Vault.
* You must adhere to the Least Privilege Principal.
* All access to Azure Storage and Azure SQL database must use the application's Managed Service Identity (MSI)
* Receipt data must always be encrypted at rest.
* All data must be protected in transit.
* User's expense account number must be visible only to logged in users. All other views of the expense account number should include only the last segment with the remaining parts obscured.
* In the case of a security breach, access to all summary reports must be revoked without impacting other parts of the system.
Issues
Upload format issue
Employees occasionally report an issue with uploading a receipt using the web application. They report that when they upload a receipt using the Azure File Share, the receipt does not appear in their profile. When this occurs, they delete the file in the file share and use the web application, which returns a 500 Internal Server error page.
Capacity issue
During busy periods, employees report long delays between the time they upload the receipt and when it appears in the web application.
Log capacity issue
Developers report that the number of log messages in the trace output for the processor is too high, resulting in lost log messages.
Processing.cs
ISO-IEC-27001-Lead-Auditor-Deutsch Fragenkatalog
Database.cs
ISO-IEC-27001-Lead-Auditor-Deutsch Fragenkatalog
ReceiptUploader.cs
ISO-IEC-27001-Lead-Auditor-Deutsch Fragenkatalog
ConfigureSSE.ps1
ISO-IEC-27001-Lead-Auditor-Deutsch Fragenkatalog
Hotspot Question
You need to configure retries in the LoadUserDetails function in the Database class without impacting user experience.
What code, should you insert on line DB07?
To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
ISO-IEC-27001-Lead-Auditor-Deutsch Fragenkatalog
Answer:
Explanation:
ISO-IEC-27001-Lead-Auditor-Deutsch Fragenkatalog
Explanation:
Box 1: Policy
RetryPolicy retry = Policy
.Handle<HttpRequestException>()
.Retry(3);
The above example will create a retry policy which will retry up to three times if an action fails with an exception handled by the Policy.
Box 2: WaitAndRetryAsync(3,i => TimeSpan.FromMilliseconds(100* Math.Pow(2,i-1))); A common retry strategy is exponential backoff: this allows for retries to be made initially quickly, but then at progressively longer intervals, to avoid hitting a subsystem with repeated frequent calls if the subsystem may be struggling.
Example:
Policy
.Handle<SomeExceptionType>()
.WaitAndRetry(3, retryAttempt =>
TimeSpan.FromSeconds(Math.Pow(2, retryAttempt))
);
References:
https://github.com/App-vNext/Polly/wiki/Retry

NEW QUESTION: 2
悪意のある攻撃者が実際のシステムにアクセスした場合でも、正しく実装されている場合、どのセキュリティコンセプトがシステム上のデータを保護しますか?
A. アクセス制御
B. 暗号化
C. ファイアウォール
D. サンドボックス
Answer: B
Explanation:
In any environment, data encryption is incredibly important to prevent unauthorized exposure of data either internally or externally. If a system is compromised by an attack, having the data encrypted on the system will prevent its unauthorized exposure or export, even with the system itself being exposed.

NEW QUESTION: 3
Note: This question is part of a series of questions that use the same scenario. For your convenience, the scenario is repeated in each question. Each question presents a different goal and answer choices, but the text of the scenario is exactly the same in each question in this series.
Start of repeated scenario.
You have five servers that run Microsoft Windows 2012 R2. Each server hosts a Microsoft SQL Server instance. The topology for the environment is shown in the following diagram.
ISO-IEC-27001-Lead-Auditor-Deutsch Fragenkatalog
You have an Always On Availability group named AG1. The details for AG1 are shown in the following table.
ISO-IEC-27001-Lead-Auditor-Deutsch Fragenkatalog
Instance1 experiences heavy read-write traffic. The instance hosts a database named OperationsMain that is four terabytes (TB) in size. The database has multiple data files and filegroups. One of the filegroups is read_only and is half of the total database size.
Instance4 and Instance5 are not part of AG1. Instance4 is engaged in heavy read-write I/O.
Instance5 hosts a database named StagedExternal. A nightly BULK INSERT process loads data into an empty table that has a rowstore clustered index and two nonclustered rowstore indexes.
You must minimize the growth of the StagedExternal database log file during the BULK INSERT operations and perform point-in-time recovery after the BULK INSERT transaction. Changes made must not interrupt the log backup chain.
You plan to add a new instance named Instance6 to a datacenter that is geographically distant from Site1 and Site2. You must minimize latency between the nodes in AG1.
All databases use the full recovery model. All backups are written to the network location \\SQLBackup\. A separate process copies backups to an offsite location. You should minimize both the time required to restore the databases and the space required to store backups. The recovery point objective (RPO) for each instance is shown in the following table.
ISO-IEC-27001-Lead-Auditor-Deutsch Fragenkatalog
Full backups of OperationsMain take longer than six hours to complete. All SQL Server backups use the keyword COMPRESSION.
You plan to deploy the following solutions to the environment. The solutions will access a database named DB1 that is part of AG1.
* Reporting system: This solution accesses data inDB1with a login that is mapped to a database user that is a member of the db_datareader role. The user has EXECUTE permissions on the database. Queries make no changes to the data. The queries must be load balanced over variable read-only replicas.
* Operations system: This solution accesses data inDB1with a login that is mapped to a database user that is a member of the db_datareader and db_datawriter roles. The user has EXECUTE permissions on the database. Queries from the operations system will perform both DDL and DML operations.
The wait statistics monitoring requirements for the instances are described in the following table.
ISO-IEC-27001-Lead-Auditor-Deutsch Fragenkatalog
End of repeated scenario.
You need to create a backup plan for Instance4.
Which backup plan should you create?
A. Full backups every 60 minutes, transaction log backups every 30 minutes.
B. Weekly full backups, nightly differential backups, transaction log backups every 12 hours.
C. Weekly full backups, nightly differential. No transaction log backups are necessary.
D. Weekly full backups, nightly differential backups, transaction log backups every 30 minutes.
Answer: D
Explanation:
Explanation
Scenario: Instance4 is engaged in heavy read-write I/O. The Recovery Point Objective of Instance4 is 60 minutes.


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