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NEW QUESTION: 1
It is a violation of the "separation of duties" principle when which of the following individuals access the software on systems implementing security?
A. systems programmer
B. security analyst
C. systems auditor
D. security administrator
Answer: A
Explanation:
Reason: The security administrator, security analysis, and the system auditor need access to portions of the security systems to accomplish their jobs. The system programmer does not need access to the working (AKA: Production) security systems.
Programmers should not be allowed to have ongoing direct access to computers running production systems (systems used by the organization to operate its business). To maintain system integrity, any changes they make to production systems should be tracked by the organization's change management control system.
Because the security administrator's job is to perform security functions, the performance of non-security tasks must be strictly limited. This separation of duties reduces the likelihood of loss that results from users abusing their authority by taking actions outside of their assigned functional responsibilities.
References:
OFFICIAL (ISC)2 GUIDE TO THE CISSP EXAM (2003), Hansche, S., Berti, J., Hare,
H., Auerbach Publication, FL, Chapter 5 - Operations Security, section 5.3,"Security
Technology and Tools," Personnel section (page 32).
KRUTZ, R. & VINES, R. The CISSP Prep Guide: Gold Edition (2003), Wiley Publishing
Inc., Chapter 6: Operations Security, Separations of Duties (page 303).
NEW QUESTION: 2
What best describes sysctl commands?
A. Are approved as public commands
B. Are well documented and provide warnings when changed
C. Have limited risk to cluster performance
D. Only used with senior support guidance
Answer: D
NEW QUESTION: 3
Die Hauptüberlegung bei der Erstellung eines Eskalationsplans für Vorfälle sollte sicherstellen, dass:
A. geeignete Stakeholder sind beteiligt,
B. Informationsressourcen werden klassifiziert.
C. Es wurden hochwirksame Risiken identifiziert.
D. Die Anforderungen umfassen die forensische Analyse.
Answer: A
NEW QUESTION: 4
購入スキーム詐欺のリスクを減らすのに効果的な制御方法は次のうちどれですか？
1.定期的にベンダーリストを調べて、異常なベンダーと住所を探します。
2.金額の購入、受領、出荷、および会計の職務の分離。
3.発注書の順次整合性を検証します。
4.私書箱の住所を含む請求書の有効性を確認します。
A. 1、2、および4のみ
B. 3および4のみ
C. 1と2のみ
D. 1、2、3、および4
Answer: B