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ISACA IT-Risk-Fundamentals exam
  • Exam Code: IT-Risk-Fundamentals
  • Exam Name: IT Risk Fundamentals Certificate Exam
  • Version: V12.35
  • Q & A: 70 Questions and Answers
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NEW QUESTION: 1
Your organization is developing a web application. The application will access data from a Microsoft SQL Server database.
You must implement a security solution that meets the following requirements:
* All user logins must be associated with an Active Directory
* Service accounts are not permitted.
* Constrained database are not permitted.
* Users must not be able to log on to SQL Server as the web application and access the database.
* The web application must be permitted to display records to the and add the database.
You need 10 implement the required security and permitted structure for the web application while the principle of least privilege.
Which settings should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

Box 1: Use Windows authentication
Windows authentication is usually the best choice in the following situations:
There is a domain controller.
The application and the database are on the same computer.
You are using an instance of SQL Server Express or LocalDB.
Box 2: Database application role
An application role is a database principal that enables an application to run with its own, user-like permissions. You can use application roles to enable access to specific data to only those users who connect through a particular application.
Box 3: Select/Insert
The web application must be permitted to display records and add records to the database.
References:
https://docs.microsoft.com/en-us/sql/relational-databases/security/authentication-access/application-roles

NEW QUESTION: 2
Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
After you answer a question in this section, you will NOT be able to return to it. As a result, these questions will not appear in the review screen.
Your company is developing a new business intelligence application that will access data in a Microsoft Azure SQL Database instance. All objects in the instance have the same owner.
A new security principal named BI_User requires permission to run stored procedures in the database. The stored procedures read from and write to tables in the database. None of the stored procedures perform IDENTIFY_INSERT operations or dynamic SQL commands.
The scope of permissions and authentication of BI_User should be limited to the database. When granting permissions, you should use the principle of least privilege.
You need to create the required security principals and grant the appropriate permissions.
Solution: You run the following Transact-SQL statement:

Does the solution meet the goal?
A. No
B. Yes
Answer: B
Explanation:
Explanation
One method of creating multiple lines of defense around your database is to implement all data access using stored procedures or user-defined functions. You revoke or deny all permissions to underlying objects, such as tables, and grant EXECUTE permissions on stored procedures. This effectively creates a security perimeter around your data and database objects.
Best Practices
Simply writing stored procedures isn't enough to adequately secure your application. You should also consider the following potential security holes.
* Grant EXECUTE permissions on the stored procedures for database roles you want to be able to access the data.
* Revoke or deny all permissions to the underlying tables for all roles and users in the database, including the public role. All users inherit permissions from public. Therefore denying permissions to public means that only owners and sysadmin members have access; all other users will be unable to inherit
* permissions from membership in other roles.
* Do not add users or roles to the sysadmin or db_owner roles. System administrators and database owners can access all database objects.
References:
https://docs.microsoft.com/en-us/dotnet/framework/data/adonet/sql/managing-permissions-with-stored-procedure

NEW QUESTION: 3

A. Mask
B. Antistatic bag
C. ESD mat
D. ESD strap
E. Safety goggles
F. Rubber gloves
Answer: A,E

NEW QUESTION: 4
True or False? By default, Terraform destroy will prompt for confirmation before proceeding.
A. False
B. True
Answer: B

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