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NEW QUESTION: 1
Which term BEST describes a practice used to detect fraud for users or a user by forcing them to be away from the workplace for a while?
A. Obligatory Separation
B. Job Rotation
C. Least Privilege Principle
D. Mandatory Vacations
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Employees in sensitive areas should be forced to take their vacations, which is known as a mandatory vacation. While they are on vacation, other individuals fill their positions and thus can usually detect any fraudulent errors or activities. Two of the many ways to detect fraud or inappropriate activities would be the discovery of activity on someone's user account while they're supposed to be away on vacation, or if a specific problem stopped while someone was away and not active on the network. These anomalies are worthy of investigation. Employees who carry out fraudulent activities commonly do not take vacations because they do not want anyone to figure out what they are doing behind the scenes. This is why they must be forced to be away from the organization for a period of time, usually two weeks.
Incorrect Answers:
B: Least privilege means an individual should have just enough permissions and rights to fulfill his role in the company and no more. This is not what is described in the question.
C: Obligatory Separation is not a term for the process used to detect fraud for users or a user by forcing them to be away from the workplace for a while.
D: 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. This could be used to detect fraud for users or a user by forcing them to be away from the workplace for a while. However, this question is asking for the BEST answer and Mandatory Vacations are for this specific purpose.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 127, 1235-
1236
NEW QUESTION: 2
Notes and bonds are long-term debt instruments. Long-term debt instruments are sold at ______________ when the market rate _____________ the stated interest rate.
A. Premium, exceeds
B. Premium, less than
C. Discount, less than
D. Discount, exceeds
Answer: D
NEW QUESTION: 3
組織が事業継続計画を策定する準備をしている。組織は、機密性と可用性に関する規制要件を満たす必要があります。これらは明確に定義されています。経営陣は、最初の会議の後、組織が規制に関連する要件を十分に認識していないという懸念を表明しています。次のうちどれがプロジェクトマネージャがプロジェクトのこの段階で追加のリソースを勧誘するのに適しているでしょうか。
A. リスク分析
B. ギャップ評価
C. セキュリティ要件のトレーサビリティマトリクス
D. 対処後レポート
E. 事業への影響評価
Answer: B
NEW QUESTION: 4
A. Option B
B. Option D
C. Option C
D. Option A
Answer: A
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