ExamGecko
Search Search Login
Home Home / CompTIA / CAS-004
Question list
Search
Search

List of questions

Search
Open VPLUS File
Convert VPLUS to PDF

Related questions

An application server was recently upgraded to prefer TLS 1.3, and now users are unable to connect their clients to the server. Attempts to reproduce the error are confirmed, and clients are reporting the following: ERR_SSL_VERSION_OR_CIPHER_MISMATCH Which of the following is MOST likely the root cause?
Due to locality and budget constraints, an organization's satellite office has a lower bandwidth allocation than other offices in the organization. As a result, the local security infrastructure staff is assessing architectural options that will help preserve network bandwidth and increase speed to both internal and external resources while not sacrificing threat visibility. Which of the following would be the BEST option to implement?
An loT device implements an encryption module built within its SoC where the asymmetric private key has been defined in a write-once read-many portion of the SoC hardware Which of the following should the loT manufacture do if the private key is compromised?
A global organization's Chief Information Security Officer (CISO) has been asked to analyze the risks involved in a plan to move the organization's current MPLS-based WAN network to use commodity Internet and SD-WAN hardware. The SD-WAN provider is currently highly regarded but Is a regional provider. Which of the following is MOST likely identified as a potential risk by the CISO?
Ransomware encrypted the entire human resources fileshare for a large financial institution. Security operations personnel were unaware of the activity until it was too late to stop it. The restoration will take approximately four hours, and the last backup occurred 48 hours ago. The management team has indicated that the RPO for a disaster recovery event for this data classification is 24 hours. Based on RPO requirements, which of the following recommendations should the management team make?
A security analyst is concerned that a malicious piece of code was downloaded on a Linux system. After some research, the analyst determines that the suspected piece of code is performing a lot of input/output (I/O) on the disk drive. Based on the output above, from which of the following process IDs can the analyst begin an investigation?
An organization is designing a network architecture that must meet the following requirements: Users will only be able to access predefined services. Each user will have a unique allow list defined for access. The system will construct one-to-one subject/object access paths dynamically. Which of the following architectural designs should the organization use to meet these requirements?
in a situation where the cost of anti-malware exceeds the potential loss from a malware threat, which of the following is the most cost-effective risk response?
A security officer is requiring all personnel working on a special project to obtain a security clearance requisite with the level of all information being accessed Data on this network must be protected at the same level of each clearance holder The need to know must be vended by the data owner Which of the following should the security officer do to meet these requirements?
An internal security assessor identified large gaps in a company's IT asset inventory system during a monthly asset review. The assessor is aware of an external audit that is underway. In an effort to avoid external findings, the assessor chooses not to report the gaps in the inventory system. Which of the following legal considerations is the assessor directly violating?

Question 103 - CAS-004 discussion

Report
Export

The Chief information Officer (CIO) of a large bank, which uses multiple third-party organizations to deliver a service, is concerned about the handling and security of customer data by the parties. Which of the following should be implemented to BEST manage the risk?

A.
Establish a review committee that assesses the importance of suppliers and ranks them according to contract renewals. At the time of contract renewal, incorporate designs and operational controls into the contracts and a right-to-audit clause. Regularly assess the supplier's post-contract renewal with a dedicated risk management team.
Answers
A.
Establish a review committee that assesses the importance of suppliers and ranks them according to contract renewals. At the time of contract renewal, incorporate designs and operational controls into the contracts and a right-to-audit clause. Regularly assess the supplier's post-contract renewal with a dedicated risk management team.
B.
Establish a team using members from first line risk, the business unit, and vendor management to assess only design security controls of all suppliers. Store findings from the reviews in a database for all other business units and risk teams to reference.
Answers
B.
Establish a team using members from first line risk, the business unit, and vendor management to assess only design security controls of all suppliers. Store findings from the reviews in a database for all other business units and risk teams to reference.
C.
Establish an audit program that regularly reviews all suppliers regardless of the data they access, how they access the data, and the type of data, Review all design and operational controls based on best practice standard and report the finding back to upper management.
Answers
C.
Establish an audit program that regularly reviews all suppliers regardless of the data they access, how they access the data, and the type of data, Review all design and operational controls based on best practice standard and report the finding back to upper management.
D.
Establish a governance program that rates suppliers based on their access to data, the type of data, and how they access the data Assign key controls that are reviewed and managed based on the supplier's rating. Report finding units that rely on the suppliers and the various risk teams.
Answers
D.
Establish a governance program that rates suppliers based on their access to data, the type of data, and how they access the data Assign key controls that are reviewed and managed based on the supplier's rating. Report finding units that rely on the suppliers and the various risk teams.
Suggested answer: D

Explanation:

A governance program that rates suppliers based on their access to data, the type of data, and how they access the data is the best way to manage the risk of handling and security of customer data by third parties. This allows the company to assign key controls that are reviewed and managed based on the supplier's rating and report findings to the relevant units and risk teams. Verified

Reference: https://www.comptia.org/training/books/casp-cas-004-study-guide , https://www.isaca.org/resources/isaca-journal/issues/2018/volume-1/third-party-risk-management

Show Answer
asked 02/10/2024
Maryna Zarytska
30 questions
PreviousPreviousNextNext
User
Your answer:
0 comments
Sorted by

Leave a comment first

ExamGecko

Copyright @2023 ExamGecko | All right reserved

Mail us: [email protected]
About us
Contact us
Twitter X
Facebook
Medium
Convert VPLUS to PDF
Open VPLUS files Easily and Quickly
Privacy Policy
Disclaimer
Terms