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NEW QUESTION: 1
It is a violation of the "separation of duties" principle when which of the following individuals access the software on systems implementing security?
A. systems auditor
B. security administrator
C. security analyst
D. systems programmer
Answer: D
Explanation:
Reason: The security administrator, security analysis, and the system auditor need
access to portions of the security systems to accomplish their jobs. The system programmer does
not need access to the working (AKA: Production) security systems.
Programmers should not be allowed to have ongoing direct access to computers running
production systems (systems used by the organization to operate its business). To maintain
system integrity, any changes they make to production systems should be tracked by the
organization's change management control system.
Because the security administrator's job is to perform security functions, the performance of non-
security tasks must be strictly limited. This separation of duties reduces the likelihood of loss that
results from users abusing their authority by taking actions outside of their assigned functional
responsibilities.
References:
OFFICIAL (ISC)2@ GUIDE TO THE CISSP@ EXAM (2003), Hansche, S., Berti, J., Hare, H.,
Auerbach Publication, FL, Chapter 5 - Operations Security, section 5.3,"Security Technology and
Tools," Personnel section (page 32).
KRUTZ, R. & VINES, R. The CISSP Prep Guide: Gold Edition (2003), Wiley Publishing Inc.,
Chapter 6: Operations Security, Separations of Duties (page 303).

NEW QUESTION: 2
A systems administrator at a medical imaging company discovers protected health information (PHI) on a general purpose file server. Which of the following steps should the administrator take NEXT?
A. Consult the legal department to determine legal requirements
B. Immediately encrypt all PHI with AES 256
C. Isolate all of the PHI on its own VLAN and keep it segregated at Layer 2
D. Delete all PHI from the network until the legal department is consulted
Answer: C

NEW QUESTION: 3
品質保証の目的で、プロジェクト実行計画で使用されているプロセスに対して品質監査が実施されました。監査人が提起した不適合の問題の1つは、プロジェクトリスクレビュー会議の出席リストが利用できないことでした。出席リストが重要なのはなぜですか。
A. プロジェクトでは、会議への出席に関する記録が必要なリスクレビュー会議を実施するのが標準的な方法です。
B. 会議の参加者数を示す記録です
C. 出席リストは、リスクレビューミーティングが適切なプロジェクトチームメンバーと開催されたことの証拠です。
D. 学んだ教訓登録簿に登録されている文書です
Answer: C

NEW QUESTION: 4

A. Option B
B. Option A
C. Option D
D. Option C
Answer: D