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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. Separation of duties
B. Mandatory vacations
C. Least privilege
D. Time of day restrictions
Answer: A
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
Which step is important to take when implementing secure network management?
A. Implement in-band management whenever possible.
B. Implement telnet for encrypted device management access.
C. Implement management plane protection using routing protocol authentication.
D. Synchronize clocks on hosts and devices.
E. Implement SNMP with read/write access for troubleshooting purposes.
Answer: D
NEW QUESTION: 3
When interviewing the customer's technical stakeholders, a governmental regulatory compliance risk is identified. Who should be informed of this additional risk?
A. IBM Sales Team
B. IBM Project Manager
C. stakeholder's first line manager
D. no one has to be informed as the risk is not important if it comes from the customer's technical stakeholders
Answer: C