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NEW QUESTION: 1
The Widget company decided to take their company public and while they were in the process of doing so had an external auditor come and look at their company. As part of the external audit they brought in an technology expert, who incidentally was a new CISSP.
The auditor's expert asked to see their last risk analysis from the technology manager. The technology manager did not get back to him for a few days and then the Chief Financial
Officer gave the auditors a 2 page risk assesment that was signed by both the Chief
Financial Officer and the Technology Manager. While reviewing it, the auditor noticed that only parts of their financial data were being backed up on site and no where else; the Chief
Financial Officer accepted the risk of only partial financial data being backed up with no off- site copies available.
Who owns the risk with regards to the data that is being backed up and where it is stored?
A. Both the Chief Financial Officer and Technology Manager
B. Only The Technology Manager
C. Only the most Senior Management such as the Chief Executive Officer
D. Only the Chief Financial Officer
Answer: D
Explanation:
One of the more important questions that face people working within an organization is who owns the risk?
The answer really isn't straightforward because it depends upon the situation and what kind of risk is being discussed. Senior management owns the risk present during the operation of the organization, but there may be times when senior management also relies upon data custodians or business units managers to conduct work, and it is during these times that these other elements of the organization also shoulder some of the responsibility of risk ownership.
What does Risk Owner mean:
According to the ISO Guide 73:2009, definition 3.5.1.5 and the vocabulary of the ISO31000 standard, risk owner is defined as "person or entity with the accountability and authority to manage a risk".
So senior management would be ultimately responsible because responsibilities cannot be delegated. However, mamangement can assign department manager who are accountable and have the authority to manage the risk.
Dissecting this question:
This question makes you think a bit because normally, it would be the Chief Executive
Officer.
However, in this scenario it was pretty clear that they drafted a quick report and put something down to make it look like they spent time on it. Because the Chief Financial
Officer was the one that signed off on it, they are the one that stuck their neck out legally and would be the one ultimately responsible (unless of course the Chief Financial Officer could prove in a court of law that the other company officers knew about the false report).
The Chief Executive Officer could theortically be held responsible, but the Chief Financial
Officer signed off on it instead and accepted the risks.
The Technology Manager, while clearly in collusion with the Chief Financial Officer to draft a quick report, is not an officer of the company and in turn would not be legally responsible.
The Manager in fact did alert management of the risk and it was up to them to accept it.
NOTE ABOUT TERMINOLOGY:
One of our very active contributor (Jason), has sent us the following feedback:
Hi, One to watch out for relating to this question in the exam, with the recent ISO27001 updates in 2013, there is a replacement of 'asset ownership' terminology with the new term
'risk ownership'. The Chief Financial Officer is the 'risk owner' according to the new updated ISO27001 standard. See link for year 2013 revisions for ISO27001
http://www.neupart.com/media/138936/iso27001rev2013riskmgmtprocess.pdf Note on page 3: 'In the new version 'asset owner' is renamed 'risk owner' and you are only required to identify risks in relation to the confidentiality, integrity and availability. Cheers Jason.
My reply: Unfortunately ISC2 does not use up to the minute content on their current exam.
The CBK has been updated only every 3 years or more in the past. So do not expect the new terminology from the latest ISO Standards to show up on your exam yet. Maybe in the future but for sure not in 2014.
The following answers are incorrect:
- Senior Management such as the Chief Executive Officer
- Both the Chief Financial Officer and Technology Manager
- Only The Technology Manager
The following reference(s) were/was used to create this question:
Reference: Harris, Shon (2010-01-15). CISSP All-in-One Exam Guide, Fifth Edition (p. 78).
McGraw-Hill. Kindle Edition.

NEW QUESTION: 2

Refer to the exhibit. A customer reports that calls that are made through the PSTN gateway drop after a few seconds of being placed on mute. Which MGCP configuration command can you issue in the gateway to resolve this problem?
A. mgcp max-waiting-delay
B. no mgcp rtp unreachable timeout
C. no mgcp rtp unreachable timeout
D. mgcp explicit hookstate
Answer: B

NEW QUESTION: 3
Sulfidation of iron-based alloys usually begins at metal temperatures above _____.
A. 500(o) F
B. 800(o) F
C. 1000(o) F
D. 600(o) F
Answer: A

NEW QUESTION: 4
You set up security roles for the users in a company.
You must use standard security roles when possible.
You need to identify the standard security roles.
Which of the following can you assign to a user as a standard security role?
A. System engineer
B. Leasing manager
C. Waterspider
D. Business development manager
Answer: C
Explanation:
Topic 2, Relecloud Case
Background
Relecloud is a cloud point of sale (POS) software company specializing in direct to consumer food stands.
They have multiple business units using their new Dynamics 365 Finance and Operations implementation including customer-facing representatives for account management, technical support, customer service, and finance. There are two legal entities, one for operations and one for financials. Customers pay for the Relecloud POS software monthly and everything is deployed in the cloud. The Dynamics instance URL is
https//relecloud prod operations.dynamics.com.
Munson's Pickles and Preserves Farm is a company that uses Relecoud's cloud POS software to sell their produce in farmers markets. Munson's was one of Relecloud's first customers, and Relecloud stocks their employee lunchroom with Munson's products. Munson's has also been subcontracting their employees to Relecloud to help functionally build a best-in-breed solution. Munson's employees assume multiple organizational positions. Each employee has only a single email address by which people can contact them.
Current environment: System and IT
* Dynamics 365 for Finance and Operations was recently updated.
* All recurring batch jobs in the system were removed and recreated.
* The alert notification batch processing was recently changed from every 10 minutes to once every two hours.
* Real-time reporting of the information is not needed.
Current environment: Customer Service
* Customer credit requests are entered through the customer service team.
* All requests must contain a date, time, reason for request, and customer service notes on initial recommendations for credit action.
* Customers have multiple points of contact who can enter support tickets to the Relecoud portal.
* Tickets are automatically generated in the support team's third-party system when they are created by support technicians.
* The Dynamics 365 email client mail is used to correspond with customers.
Current environment: Technical Support/IT
* The technical support team gets involved when technical issues arise with the Relecloud software.
Service tickets are entered and get escalated to the team, depending on the issue.
* Microsoft Flow is used for automating different workstreams.
* Workflows are not configured for the technical support request flows in Dynamics 365 Finance and Operations.
* Management and history of technical support tickets are handled in a third-party issue management solution.
* The technical service team manages issues related to the Relecloud POS as well as the Dynamics 365 application.
Current environment: Account Representatives
* Each customer is assigned a single account representative.
* Account representatives use multiple devices.
* Only account representatives have the ability to approve credits.
* All email to customers come through their own Outlook instance.
Current environment: Finance
* Customers do not have invoice accounts.
* Only finance resources have the ability to enter credits.
* Credits can be entered by any of the four finance resources assigned the Credits and Refunds security role.
* If the request has not been updated in four days, the request is escalated to the Controller. The account representative must be alerted when this occurs.
Requirements: Technical support/IT
* Support technicians must use Microsoft's existing knowledge base to resolve open issues.
* If an issue exists, support technicians must report the status of the issue on a weekly basis.
* If there is no existing support request, support technicians must create one for Microsoft evaluation.
* All software must be installed centrally when possible.
* The Dynamics 365 Finance and Operations production environment must have an update cadence of every second Saturday from 4-7 A.M. EST.
* Updates must be tested in separate environment.
Requirements: Account representatives
* Account representatives must be able to see only the relevant customer fields and records automatically from their dashboard.
* Account representatives must be able to export the list of customers to Microsoft Excel.
* Account representatives must be able to navigate to the customer master record for any editing or record entry tasks.
* The forms must be relevant based on each account representative's needs.
* Account representatives need a centralized location to see multiple data components.
* Account representatives require an offline list of their current customers in Excel with only the fields they need.
* The IT Director must reassign all instances of an account representative's customer contacts if the representative leaves the company.
* An alert must be sent automatically to an account representative when a credit is issued or any data is changed on a customer's record.
Requirements: Financials
* Any refund must be printed as a physical check.
* All printers must be exclusive to the financial legal entity.
Issues
* Typing 'pickle' in the search box yields no returned results for the account representative.
* After the latest update, an account representative reports that he is no longer receiving alert notifications when a customer's contact is changed.
* An account representative has recently resigned.

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