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NEW QUESTION: 1
Which of the following exemplifies proper separation of duties?
A. Tape operators are permitted to use the system console.
B. Operators are not permitted modify the system time.
C. Console operators are permitted to mount tapes and disks.
D. Programmers are permitted to use the system console.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Changing the system time would cause logged events to have the wrong time. An operator could commit fraud and cover his tracks by changing the system time to make it appear as the events happened at a different time. Ensuring that operators are not permitted modify the system time (another person would be required to modify the system time) is an example of separation of duties.
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 or departments. That way, the company does not need to put a dangerously high level of trust in certain individuals. For fraud to take place, collusion would need to be committed, meaning more than one person would have to be involved in the fraudulent activity Job rotation in the workplace is a system where employees work at several jobs in a business, performing each job for a relatively short period of time.
Incorrect Answers:
B: Programmers being permitted to use the system console is not an example of separation of duties.
Separation of duties requires that another person is required to do something thus reducing the chance of fraud.
C: Console operators being permitted to mount tapes and disks is not an example of separation of duties.
Separation of duties requires that another person is required to do something thus reducing the chance of fraud.
D: Tape operators being permitted to use the system console is not an example of separation of duties.
Separation of duties requires that another person is required to do something thus reducing the chance of fraud.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, pp. 1235-1236

NEW QUESTION: 2
The point-to-point call rate is 2M. If the bandwidth is not reserved, before sending the dual stream, the main view The bandwidth of the frequency is close to 2M. After sending the dual stream, the main video bandwidth is reduced, and part of the bandwidth is shared.
Give a double stream. ()
A. FALSE
B. TRUE
Answer: B

NEW QUESTION: 3
Welche der folgenden Methoden sollte der IS-Prüfer verwenden, um zu bestimmen, ob ein Projekt seine Geschäftsziele erreicht hat?
A. Problemprotokoll mit Lösungen
B. Earned-Value-Analyse
C. Abgeschlossener Projektplan
D. Dokument zur Realisierung der Leistungen
Answer: D

NEW QUESTION: 4
You are developing a training management application. You run the following Transact-SQL statement:

You must create a report that returns course identifiers and the average evaluation score for each course. The result set must include only one score for each employee for each course.
How should you complete the Transact-SQL statement? To answer, select the appropriate Transact-SQL segments in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation: