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Exam Code: CIS-Discovery
Exam Name: Certified Implementation Specialist - DiscoveryCertification
Version: V16.75
Q & A: 400 Questions and Answers
CIS-Discovery Free Demo download
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NEW QUESTION: 1
You are reviewing an Automatic Database Diagnostic Monitor report. What is DB Time% a percentage of?
A. total CPU time
B. time that users wait for the database to respond
C. elapsed response time
D. total time in database calls by all processes
E. total time in V$ views
Answer: D
NEW QUESTION: 2
Which restriction prevents a designer from using a GDOI-based VPN to secure traffic that traverses the Internet?
A. Network address translation functions interfere with tunnel header preservation.
B. The use of public addresses is not supported with GDOI.
C. GDOI is less secure than traditional IPsec.
D. Enterprise host IP addresses are typically not routable.
Answer: A
NEW QUESTION: 3
Which of the following are functions that are compatible in a properly segregated environment?
A. Database administration and systems security
B. Security administration and systems programming
C. Data entry and job scheduling
D. Systems analyst and application programming
Answer: C
Explanation:
The two most similar jobs are Data Entry and Job Scheduling, so they need not be segregated.
Administrative Management: Administratative management is a very important piece of operational security. One aspect of administrative management is dealing with personnel issues. This includes separation of duties and job rotation. The objective of separation of duties is to ensure that one person acting alone cannot compromise the company's security in any way. High-risk activities should be broken up into different parts and distributed to different individuals. This way the company does not need to put a dangerously high level of trust on certain individuals and if fraud were to take place, collusion would need to be committed, meaning more than one person would have to be involved in the fraudulent activity.
Separation of duties also helps to prevent many different types of mistakes that can take place if one person is performing a task from the beginning to the end. For instance, a programmer should not be the one to test her own code. A different person with a different job and agenda should perform functionality and integrity testing on the programmer's code because the programmer may have a focused view of what the program is supposed to accomplish and only test certain functions, input values, and in certain environments.
Another example of separation of duties is the difference between the functions of a computer operator versus the functions of a system administrator. There must be clear cut lines drawn between system administrator duties and computer operator duties. This will vary from environment to environment and will depend on the level of security required within the environment. The system administrators usually have responsibility of performing backups and recovery procedures, setting permissions, adding and removing users, setting user clearance, and developing user profiles. The computer operator on the other hand, may be allowed to install software, set an initial password, alter desktop configurations, and modify certain system parameters. The computer operator should not be able to modify her own security profile, add and remove users globally, or set user security clearance. This would breach the concept of separation of duties.
Pg 808-809 Shon Harris: All-In-One CISSP Certification Exam Guide
NEW QUESTION: 4
A product development manager, who is unsure of an initial prototype's requirements, is upset to learn that it must be compared in two months What should the project manager have done to avoid this?
A. Obtained stakeholder agreement on the projects schedule and deliverables
B. Ensured that the right resources were assigned to the project
C. Included the product development manager m the communications management plan
D. Obtained the required resource from the procurement manager
Answer: A
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