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Exam Code: CTAL-TM_001
Exam Name: ISTQB Certified Tester Advanced Level - Test ManagerCertification
Version: V16.75
Q & A: 400 Questions and Answers
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NEW QUESTION: 1
What feature of Amazon RDS helps to create globally redundant databases?
A. Snapshots
B. Cross-Region read replicas
C. Provisioned IOPS
D. Automatic patching and updating
Answer: A
Explanation:
Reference: https://docs.amazonaws.cn/en_us/AmazonRDS/latest/UserGuide/rds-ug.pdf
NEW QUESTION: 2
What principle focuses on the uniqueness of separate objects that must be joined together to perform a task? It is sometimes referred to as "what each must bring" and joined together when getting access or decrypting a file. Each of which does not reveal the other?
A. Need to know
B. Split knowledge
C. Separation of duties
D. Dual control
Answer: B
Explanation:
Split knowledge involves encryption keys being separated into two components,
each of which does not reveal the other. Split knowledge is the other complementary access
control principle to dual control.
In cryptographic terms, one could say dual control and split knowledge are properly implemented if
no one person has access to or knowledge of the content of the complete cryptographic key being
protected by the two rocesses.
The sound implementation of dual control and split knowledge in a cryptographic environment
necessarily means that the quickest way to break the key would be through the best attack known
for the algorithm of that key. The principles of dual control and split knowledge primarily apply to
access to plaintext keys.
Access to cryptographic keys used for encrypting and decrypting data or access to keys that are
encrypted under a master key (which may or may not be maintained under dual control and split
knowledge) do not require dual control and split knowledge. Dual control and split knowledge can
be summed up as the determination of any part of a key being protected must require the collusion
between two or more persons with each supplying unique cryptographic materials that must be
joined together to access the protected key.
Any feasible method to violate the axiom means that the principles of dual control and split
knowledge are not being upheld.
Split knowledge is the unique "what each must bring" and joined together when implementing dual
control. To illustrate, a box containing petty cash is secured by one combination lock and one
keyed lock. One employee is given the combination to the combo lock and another employee has
possession of the correct key to the keyed lock.
In order to get the cash out of the box both employees must be present at the cash box at the
same time. One cannot open the box without the other. This is the aspect of dual control.
On the other hand, split knowledge is exemplified here by the different objects (the combination to
the combo lock and the correct physical key), both of which are unique and necessary, that each
brings to the meeting. Split knowledge focuses on the uniqueness of separate objects that must be
joined together.
Dual control has to do with forcing the collusion of at least two or more persons to combine their
split knowledge to gain access to an asset. Both split knowledge and dual control complement
each other and are necessary functions that implement the segregation of duties in high integrity
cryptographic environments.
The following are incorrect answers:
Dual control is a procedure that uses two or more entities (usually persons) operating in concert to
protect a system resource, such that no single entity acting alone can access that resource. Dual
control is implemented as a security procedure that requires two or more persons to come
together and collude to complete a process. In a cryptographic system the two (or more) persons
would each supply a unique key, that when taken together, performs a cryptographic process.
Split knowledge is the other complementary access control principle to dual control.
Separation of duties - The practice of dividing the steps in a system function among different
individuals, so as to keep a single individual from subverting the process.
The need-to-know principle requires a user having necessity for access to, knowledge of, or
possession of specific information required to perform official tasks or services.
Reference(s) used for this question:
Schneiter, Andrew (2013-04-15). Official (ISC)2 Guide to the CISSP CBK, Third Edition :
Cryptography (Kindle Locations 1621-1635). . Kindle Edition.
and
Schneiter, Andrew (2013-04-15). Official (ISC)2 Guide to the CISSP CBK, Third Edition :
Cryptography (Kindle Locations 1643-1650). . Kindle Edition.
and
Shon Harris, CISSP All In One (AIO), 6th Edition , page 126
NEW QUESTION: 3
A company that has a mandatory vacation policy has implemented which of the following controls?
A. Privacy control
B. Risk control
C. Technical control
D. Physical control
Answer: B
Explanation:
Risk mitigation is done anytime you take steps to reduce risks. Thus mandatory vacation implementation is done as a risk control measure because it is a step that is taken as risk mitigation.
Incorrect Answers:
B. Privacy control is carried out to protect the sanctity of data privacy.
C. Technical controls involves aspects such as Identification and Authentication; Access Control, Audit and
Accountability as well as System and Communication Protection, not mandatory vacation implementation.
D. Physical control is a part of operational control type.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014, p. 25
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