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NEW QUESTION: 1
Which of the following exemplifies proper separation of duties?
A. Programmers are permitted to use the system console.
B. Tape operators are permitted to use the system console.
C. Console operators are permitted to mount tapes and disks.
D. Operators are not permitted modify the system time.
Answer: D
Explanation:
This is an example of Separation of Duties because operators are prevented from modifying the system time which could lead to fraud. Tasks of this nature should be performed by they system administrators.
AIO defines Separation of Duties as a security principle that splits up a critical task among two or more individuals to ensure that one person cannot complete a risky task by himself.
The following answers are incorrect:
Programmers are permitted to use the system console. Is incorrect because programmers should not be permitted to use the system console, this task should be performed by operators. Allowing programmers access to the system console could allow fraud to occur so this is not an example of Separation of Duties..
Console operators are permitted to mount tapes and disks. Is incorrect because operators should be able to mount tapes and disks so this is not an example of Separation of Duties.
Tape operators are permitted to use the system console. Is incorrect because operators should be able to use the system console so this is not an example of Separation of Duties.
References:
OIG CBK Access Control (page 98 - 101) AIOv3 Access Control (page 182)
NEW QUESTION: 2
Based on the diagram, prioritize the order in which the Virtual Gateway evaluates the best route based on the deterministic B6P Path selection process.
Answer:
Explanation:
NEW QUESTION: 3
An IP address assigned from a DHCP server is said to be which of the following?
A. Hybrid
B. Secure
C. Static
D. Dynamic
Answer: D
NEW QUESTION: 4
Ben is the business analyst for his organization. Ben is currently working on a solution to improve a laser printer. He has taken the laser printer apart, identified each component, and documented each component's purpose. What type of requirements organization is Ben doing in this scenario?
A. Scope modeling
B. Data modeling
C. Process modeling
D. Functional decomposition
Answer: D
Explanation:
Explanation/Reference:
Explanation: