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ISO-IEC-27001-Lead-Auditor -- Designing Blue Prism Process Solutions

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NEW QUESTION: 1
[DRAG And DROP] You support computers that run Windows 8 Enterprise. Company policy requires that Microsoft Internet Explorer be the only browser allowed and supported. You collect software metering data and discover that several users are running other third-party browsers. You need to block other web browsers from running on the computers. All other applications should be allowed. Which three actions should you perform in sequence? (To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.)
A. Open User Configuration of Local Computer Policy.
B. Enforce Script rules.
C. Select Software Restriction Policies and set the default to Disallowed.
D. Create new AppLocker Deny Executable rules.
E. Enforce Executable rules.
F. Open Computer Configuration of Local Computer Policy.
G. Create new AppLocker Deny Script rules.
Answer: C,E,F

NEW QUESTION: 2
Which of the following statements are key features involved in 24x7 functionality?
i.It separates the end-of-day (EOD) and business date change process.
ii.Batch jobs processing logic for reducing dependency on EOD or BOD and enable
automatic execution of batch processes from an external scheduler.
iii.Use LSIS only for network fallback.
iv.Use Central Stand-in Server (CSIS) only for planned down times, wherever ORACLE RAC is not supported.
A. (i), (ii) and (iii)
B. (i), (ii) and (iv)
C. (ii), (iii) and (iv)
D. (i), (iii) and (iv)
Answer: A

NEW QUESTION: 3
companyXYZ has asked you to assess the security of their perimeter email gateway. From your office in New York you craft a specially formatted email message and send it across the Internet to an employee of CompanyXYZ. The employee of CompanyXYZ is aware.
A. Interviewing employees and network engineers
B. Reviewing the firewalls configuration
C. Data items and vulnerability scanning
D. Source code review
Answer: D

NEW QUESTION: 4
You need to access user claims in the e-commerce web app* What should you do first?
A. Write custom code to make a Microsoft Graph API call from the e-commerce web app.
B. Update the e-commerce web app to read the HTTP request header values.
C. Using the Azure CU enable Cross-origin resource sharing (CORS) from the e-commerce checkout API
to the e-commerce web app
D. Assign the Contributor RBAC role to the e-commerce web app by using the Resource Manager create
role assignment API.
Answer: A
Explanation:
Explanation
If you want more information about the user, you'll need to use the Azure AD Graph API.
References: https://docs.microsoft.com/en-us/azure/architecture/multitenant-identity/claims
Topic 1, Litware Inc
Case Study:
Overview
This is a case study. Case studies are not timed separately. You can use as much exam time as you would like
to complete each case. However, there may be additional case studies and sections on this exam. You must
manage your time to ensure that you are able to complete all questions included on this exam in the time
provided.
To answer the questions included in a case study, you will need to reference infonnation that is provided in the
case study. Case studies might contain exhibits and other resources that provide more information about the
scenario that is described in the case study. Each question is independent of the other questions in this case
study.
At the end of this case study, a review screen will appear. This screen allows you to review your answers and
to make changes before you move to the next section of the exam. After you begin a new section, you cannot
return to this section.
To start the case study
To display the first question in this case study, dick the Next button Use the buttons in the left pane to explore
the content of the case study before you answer the questions. Clicking these buttons displays information
such as business requirements, existing environment, and problem statements. If the case study has an All
Information tab, note that the information displayed is identical to the information displayed on the subsequent
tabs. When you are ready to answer a question, click the Question button to return to the question.
Overwiew
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 manage
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

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 Trace Writer 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-
Application code
Processing.cs


Database.cs

ReceiptUploader.cs

ConfigureSSE.ps1