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NEW QUESTION: 1
While preparing for an audit a security analyst is reviewing the various controls in place to secure the operation of financial processes within the organization. Based on the pre assessment report, the department does not effectively maintain a strong financial transaction control environment due to conflicting responsibilities held by key personnel. If implemented, which of the following security concepts will most effectively address the finding?
A. Separation of duties
B. Dual control
C. Time-based access control
D. Least privilege
Answer: A
NEW QUESTION: 2
Which description of a default gateway if true?
A. It is a device that receives Layer 2 frames with an unknown destination address.
B. It is a feature that translates between public and private addresses.
C. It is a device that receives IP packets that have no explicit next-hop in the routing table.
D. It is a security feature that denies certain traffic.
Answer: C
Explanation:
Explanation
Refe
https://www.certificationkits.com/cisco-certification/ccna-articles/cisco-ccna-intro-to-routing-basics/cisco-ccna-d
NEW QUESTION: 3
A user is assigned to work centers that contain the same view, in the first work center, the user has unrestricted read and write access, in the second work center the user had read only access.
Which access rights does the user get for this view in both work centers? Please choose the correct answer.
A. Unrestricted read access and restricted write access
B. Restricted read access and unrestricted write access
C. Unrestricted Read and Write access
D. Restricted Read and Write access
Answer: C
NEW QUESTION: 4
The success of the Chief Information Security Officer is MOST dependent upon:
A. raising awareness of security issues with end users
B. favorable audit findings
C. following the recommendations of consultants and contractors
D. development of relationships with organization executives
Answer: D
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