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  • Exam Code: ISO-31000-CLA
  • Exam Name: ISO 31000 - Certified Lead Risk Manager
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  • Q & A: 400 Questions and Answers
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  • Exam Code: ISO-31000-CLA
  • Exam Name: ISO 31000 - Certified Lead Risk Manager
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  • Q & A: 400 Questions and Answers
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NEW QUESTION: 1
Where should the duties of the Software Asset Manager be allocated?
A. Shared among as few individuals as possible
B. Included in the duties of the Procurement Manager
C. To a single individual, by name
D. Be covered by the Service Desk
Answer: C

NEW QUESTION: 2
Scenario: Users are receiving the error shown in the attached exhibit when connecting to Notepad on XenApp.

The administrator runs the QUERY FARM command on the server and receives the results shown in the second attached exhibit.
Which three events could the server load value of 10,000 indicate? (Choose three.)
A. The administrator has assigned an invalid load evaluator to the server using a policy.
B. The server CANNOT contact the Citrix license server.
C. The server is offline.
D. The particular server has a problem reading performance counter information.
E. The server has reached its limit of 10,000 running processes.
F. A server load evaluator applied by policy indicates the server is at full load.
Answer: A,D,F

NEW QUESTION: 3
If an internal database holds a number of printers in every department and this equals the total number of printers for the whole organization recorded elsewhere in the database, it is an example of:
A. Referential consistency of the information system.
B. Internal consistency of the information system.
C. External consistency of the information system.
D. Differential consistency of the information system.
Answer: B
Explanation:
Internal consistency ensures that internal data is consistent, the subtotals match the total number of units in the data base. Internal Consistency, External
Consistency, Well formed transactions are all terms related to the Clark-Wilson Model.
The Clark-Wilson model was developed after Biba and takes some different approaches to protecting the integrity of information. This model uses the following elements:
* Users Active agents
* Transformation procedures (TPs) Programmed abstract operations, such as read, write, and modify
* Constrained data items (CDIs) Can be manipulated only by TPs
* Unconstrained data items (UDIs) Can be manipulated by users via primitive read and write operations
* Integrity verification procedures (IVPs) Check the consistency of CDIs with external reality
Although this list may look overwhelming, it is really quite straightforward.
When an application uses the Clark-Wilson model, it separates data into one subset that needs to be highly protected, which is referred to as a constrained data item (CDI), and another subset that does not require a high level of protection, which is called an unconstrained data item (UDI).
Users cannot modify critical data (CDI) directly. Instead, the subject (user) must be authenticated to a piece of software, and the software procedures (TPs) will carry out the operations on behalf of the user. For example, when Kathy needs to update information held within her company's database, she will not be allowed to do so without a piece of software controlling these activities. First, Kathy must authenticate to a program, which is acting as a front end for the database, and then the program will control what Kathy can and cannot do to the information in the database.
This is referred to as access triple: subject (user), program (TP), and object (CDI). A user cannot modify CDI without using a TP.
Well Formed Transactions
A well-formed transaction is a series of operations that are carried out to transfer the data from one consistent state to the other. If Kathy transfers money from her checking account to her savings account, this transaction is made up of two operations: subtract money from one account and add it to a different account. By making sure the new values in her checking and savings accounts are accurate and their integrity is intact, the IVP maintains internal and external consistency.
The Clark-Wilson model also outlines how to incorporate separation of duties into the architecture of an application. If we follow our same example of banking software, if a customer needs to withdraw over $ 10,000, the application may require a supervisor to log in and authenticate this transaction. This is a countermeasure against potential fraudulent activities.
The model provides the rules that the developers must follow to properly implement and enforce separation of duties through software procedures.
The following answers are incorrect:
External consistency of the information system. External consistency is were the data matches the real world. If you have an automated inventory system the numbers in the data must be consistent with what your stock actually is.
The other answers are distractors.
Reference(s) used for this question:
Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition (Kindle Locations
8146-8159). McGraw-Hill. Kindle Edition.
and
Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition (Kindle Locations
8188-8195). McGraw-Hill. Kindle Edition.
and
Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition, Security
Architecture and Design Ch 4, Pg, 374-376 AIO 6th Edition. McGraw-Hill.

NEW QUESTION: 4
How do you model cost center rollups by profit center when planning is done by cost center?
A. With a cost center hierarchy by profit center
B. With a user defined dimension for the profit center
C. With a profit center property in the cost center dimension
D. With a profit center hierarchy by cost center
Answer: A

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