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NEW QUESTION: 1
Ann works at a small company and she is concerned that there is no oversight in the finance department; specifically, that Joe writes, signs and distributes paycheques, as well as other expenditures. Which of the following controls can she implement to address this concern?
A. Least privilege
B. Time of day restrictions
C. Mandatory vacations
D. Separation of duties
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Separation of duties divides administrator or privileged tasks into separate groupings, which in turn, is individually assigned to unique administrators. This helps in fraud prevention, error reduction, as well as conflict of interest prevention. For example, those who configure security should not be the same people who test security. In this case, Joe should not be allowed to write and sign paycheques.
NEW QUESTION: 2
Refer to the exhibit.
The access list has been configured on the Gi0/0/0/0 interface in the inbound direction. Which two packets that are sourced from 172.16.1.1 TCP port 1050, if they are routed to the Gi0/0/0/0 interface, will be permitted? (Choose two)
A. destination IP address: 10.10.193.145, destination TCP port: 23
B. destination IP address: 10.10.197.32, destination TCP port: 23
C. destination IP address: 10.10.192.201, destination TCP port: 80
D. destination IP address: 10.10.195.254, destination TCP port: 23
E. destination IP address: 10.10.196.1, destination TCP port: 80
F. destination IP address: 10.10.193.255, destination TCP port: 80
Answer: C,F
Explanation:
Explanation/Reference:
Explanation:
NEW QUESTION: 3
セキュリティへの取り組みを戦略的に整列して、最も効果的な次のうちどれですか？
A. ビジネスリーダーは、情報セキュリティの意思決定に参加します
B. キー情報セキュリティポリシーは、定期的に更新され
C. ポリシーは、ビジネスユニットマネージャからの入力を使用して作成されています。
D. Aのセキュリティ運営委員会は、ITの展開の中に設定されています。
Answer: A
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