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NEW QUESTION: 1
An accountant is fired after reporting to the SEC that she witnessed the CFO inappropriately reduce expenses ahead of the quarterly earnings announcement. Which of the following would apply?
A. The accountant is protected by 'whistle-blower' laws.
B. The CFO is protected by the code of ethics.
C. The accountant is in violation of Section 404 of the Sarbanes-Oxley Act.
D. The CFO is liable for Bank Secrecy Act reporting.
Answer: A

NEW QUESTION: 2
Ensuring least privilege does not require:
A. Restricting the user to required privileges and nothing more.
B. Identifying what the user's job is.
C. Ensuring that the user alone does not have sufficient rights to subvert an important process.
D. Determining the minimum set of privileges required for a user to perform their duties.
Answer: C
Explanation:
Explanation/Reference:
Ensuring that the user alone does not have sufficient rights to subvert an important process is a concern of the separation of duties principle and it does not concern the least privilege principle.
Source: DUPUIS, Clément, Access Control Systems and Methodology CISSP Open Study Guide, version
1.0, march 2002 (page 33).

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E. Security increases because only the network administrator may change the routing table.
F. An efficient algorithm is used to build routing tables, using automatic updates.
G. Route summarization is computed automatically by the router.
Answer: C,E
Explanation:
Explanation/Reference:
Explanation:


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