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Vendor: HITRUST

Exam Code: CCSFP Dumps

Questions and Answers: 104

Product Price: $69.00

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NEW QUESTION: 1
Scenario: A Citrix ADC engineer has received an SSL certificate and bound it to the vServer.
However, users are unable to browse to the website using HTTPS. When the Citrix ADC engineer browses to the site using HTTPS, the engineer notices that the certificate chain is incomplete.
Which two steps should the administrator take to fix the virtual server? (Choose two.)
A. Generate a new CSR.
B. Install the Intermediate Certificate from the CA.
C. Link the SSL Certificate to the Intermediate Certificate.
D. Install a new Certificate Authority (CA).
E. Link the Intermediate Certificate to the virtual server.
Answer: B,C

NEW QUESTION: 2
What is the compa-ratio for an employee that earns $75,000 per year, but the midpoint for the role is $85,000 per year?
A. 88 percent
B. $10,000 difference
C. 113 percent
D. 1:88
Answer: A

NEW QUESTION: 3
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
B. verify that user access rights have been granted on a need-to-have basis.
C. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
D. recommend that activity logs of terminated users be reviewed on a regular basis.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate,the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted. Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.


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