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NEW QUESTION: 1
Identify the main Feature of SAP HANA simple info access (SINA)?
Note: Choose the correct answer
A. SINA API or fronted JavaScript API for developing browser-based search Uls
B. Integration Services Fiori Launch Pad Sitels the starting point to Fiori apps on desktop devices
C. The OData standard allows the collection of one individual HTTP requests into one single batched
HTTP request.
D. SAP HANA Ul lnterface Services Fiori Launch Pad Sitels the starting point to Fiori apps on desktop
devices
Answer: A

NEW QUESTION: 2
You are the project manager of the GHY Project and would like to perform a review of your project from several different characteristics. You would like to review what worked in the project and what needed improvement. What type of analysis would be most appropriate for the end of project review?
A. Feasibility study
B. SWOT analysis
C. Product breakdown
D. Business case study
Answer: B

NEW QUESTION: 3
Which of the following is best practice to employ in order to reduce the risk of collusion?
A. Mandatory Vacations
B. Seperation of Duties
C. Least Privilege
D. Job Rotation
Answer: D
Explanation:
The practice of Job Rotation can reduce the risk of collusion of activites between individuals. Job Rotation can be used to detect illegal activities or fraud within the system by having a new person filling up specific roles at regular interval. It is often times combined with Separation of duties as well.
Least Privilege and Separation of Duties are usually what would entice people to work in Collusion. It is not preventing collusion as such, it is preventing abuse where a critical task cannot be performed by one person alone. Both are based on Split Knowledge, where only a portion of the knowledge is known by each person involved.
Collusion means that at least two people are working together to cause some type of destruction or fraud. If people work together for a long period of time, then the chances of collusion are a lot more likely as they know each other very well and could decide to commit abuse or fraud. Based on the 4 choices presented, Job Rotation is certainly the best choice.
The following answers are incorrect:
Seperation of Duties - ensures one individual does not have the capability to execute all of the
required steps required to complete a critical task. This control forces people to work in collusion if
they wish to attempt bypassing the controls in place. This process does not reduce the likelihood
that collusion will take place, it is the opposite where people are forced to work in collusion if they
wish to abuse of the system.
Mandatory Vacation - Provides similar benefits to Job Rotation, but the primary purpose is to
identify and detect fraudulent activites of individuals while they are on leave and someone else is
doing their duties. This practice is short term in focus and thus job rotation is the BEST practice to
detect collusion as it is long term in focus.
Least Privilege - the principle of providing the most restrictive access possible and still allow
subjects to perform authorized tasks.
The following reference(s) were/was used to create this question:
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third Edition
((ISC)2 Press) (Kindle Locations 671-673). Auerbach Publications. Kindle Edition.