Question 1
Which type of controls are the SOC Type 1 reports specifically focused on?
SOC Type 1 reports are focused specifically on internal controls as they relate to financial reporting.
Which type of controls are the SOC Type 1 reports specifically focused on?
SOC Type 1 reports are focused specifically on internal controls as they relate to financial reporting.
When is a virtual machine susceptible to attacks while a physical server in the same state would not be?
A virtual machine is ultimately an image file residing a file system. Because of this, even when a virtual machine is 'powered off,' it is still susceptible to attacks and modification. A physical server that is powered off would not be susceptible to attacks.
What expectation of data custodians is made much more challenging by a cloud implementation, especially with PaaS or SaaS?
Under the Federal Rules of Civil Procedure, data custodians are assumed and expected to have full and comprehensive knowledge of the internal design and architecture of their systems. In a cloud environment, especially with PaaS and SaaS, it is impossible for the data custodian to have this knowledge because those systems are controlled by the cloud provider and protected as proprietary knowledge.
The REST API is a widely used standard for communications of web-based services between clients and the servers hosting them.
Which protocol does the REST API depend on?
Representational State Transfer (REST) is a software architectural scheme that applies the components, connectors, and data conduits for many web applications used on the Internet. It uses and relies on the HTTP protocol and supports a variety of data formats. Extensible Markup Language (XML) and Security Assertion Markup Language (SAML) are both standards for exchanging encoded data between two parties, with XML being for more general use and SAML focused on authentication and authorization data. Secure Shell client (SSH) is a secure method for allowing remote login to systems over a network.
Which of the following best describes a sandbox?
Options C and B are also correct, but A is more general and incorporates them both. D is incorrect, because sandboxing does not take place in the production environment.
What concept does the "I" represent with the STRIDE threat model?
Perhaps the biggest concern for any user is having their personal and sensitive information disclosed by an application. There are many aspects of an application to consider with security and protecting this information, and it is very difficult for any application to fully ensure security from start to finish. The obvious focus is on security within the application itself, as well as protecting and storing the data.
Which aspect of security is DNSSEC designed to ensure?
DNSSEC is a security extension to the regular DNS protocol and services that allows for the validation of the integrity of DNS lookups. It does not address confidentiality or availability at all. It allows for a DNS client to perform DNS lookups and validate both their origin and authority via the cryptographic signature that accompanies the DNS response.
Which of the cloud deployment models offers the easiest initial setup and access for the cloud customer?
Because the public cloud model is available to everyone, in most instances all a customer will need to do to gain access is set up an account and provide a credit card number through the service's web portal. No additional contract negotiations, agreements, or specific group memberships are typically needed to get started.
Which of the following represents a prioritization of applications or cloud customers for the allocation of additional requested resources when there is a limitation on available resources?
The concept of shares within a cloud environment is used to mitigate and control the request for resource allocations from customers that the environment may not have the current capability to allow. Shares work by prioritizing hosts within a cloud environment through a weighting system that is defined by the cloud provider. When periods of high utilization and allocation are reached, the system automatically uses scoring of each host based on its share value to determine which hosts get access to the limited resources still available. The higher the value a particular host has, the more resources it will be allowed to utilize.
When a system needs to be exposed to the public Internet, what type of secure system would be used to perform only the desired operations?
A bastion is a system that is exposed to the public Internet to perform a specific function, but it is highly restricted and secured to just that function. Any nonessential services and access are removed from the bastion so that security countermeasures and monitoring can be focused just on the bastion's specific duties. A honeypot is a system designed to look like a production system to entice attackers, but it does not contain any real data. It is used for learning about types of attacks and enabling countermeasures for them. A firewall is used within a network to limit access between IP addresses and ports. A proxy server provides additional security to and rulesets for network traffic that is allowed to pass through it to a service destination.
Within a SaaS environment, what is the responsibility on the part of the cloud customer in regard to procuring the software used?
Within a SaaS implementation, the cloud customer licenses the use of the software from the cloud provider because SaaS delivers a fully functional application to the customer. With SaaS, the cloud provider is responsible for the entire software application and any necessary infrastructure to develop, run, and maintain it. The purchasing, development, and maintenance are fully the responsibility of the cloud provider.
The GAPP framework was developed through a joint effort between the major Canadian and American professional accounting associations in order to assist their members with managing and preventing risks to the privacy of their data and customers.
Which of the following is the meaning of GAPP?
Which technology is NOT commonly used for security with data in transit?
DNSSEC relates to the integrity of DNS resolutions and the prevention of spoofing or redirection, and does not pertain to the actual security of transmissions or the protection of data.
The cloud customer will have the most control of their data and systems, and the cloud provider will have the least amount of responsibility, in which cloud computing arrangement?
IaaS entails the cloud customer installing and maintaining the OS, programs, and data; PaaS has the customer installing programs and data; in SaaS, the customer only uploads data. In a community cloud, data and device owners are distributed.
If you're using iSCSI in a cloud environment, what must come from an external protocol or application?
iSCSI does not natively support encryption, so another technology such as IPsec must be used to encrypt communications.