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NEW QUESTION: 1
When two or more separate entities (usually persons) operating in concert to protect sensitive functions or information must combine their knowledge to gain access to an asset, this is known as:
A. Segregation of duties
B. Dual Control
C. Separation of duties
D. Need to know
Answer: B
Explanation:
Explanation/Reference:
Explanation:
PCI DSS defines Dual Control as below:
Dual Control: Process of using two or more separate entities (usually persons) operating in concert to
protect sensitive functions or information. Both entities are equally responsible for the physical protection of materials involved in vulnerable transactions. No single person is permitted to access or use the materials (for example, the cryptographic key). For manual key generation, conveyance, loading, storage, and retrieval, dual control requires dividing knowledge of the key among the entities.
(See also Split Knowledge).
Split knowledge: Condition in which two or more entities separately have key components that
individually convey no knowledge of the resultant cryptographic key.
Incorrect Answers:
B: The term "need to know", when used by government and other organizations (particularly those related to the military), describes the restriction of data which is considered very sensitive. Under need-to-know restrictions, even if one has all the necessary official approvals (such as a security clearance) to access certain information, one would not be given access to such information, unless one has a specific need to know; that is, access to the information must be necessary for the conduct of one's official duties. As with most security mechanisms, the aim is to make it difficult for unauthorized access to occur, without inconveniencing legitimate access. Need-to-know also aims to discourage "browsing" of sensitive material by limiting access to the smallest possible number of people. This is not what is described in the question.
C: Separation of duties is the practice of dividing steps in a function among different individuals, so as to keep a single individual from being able to subvert the process. This is not what is described in the question.
D: Segregation of Duties address the splitting of various functions within a process to different users so that it will not create an opportunity for a single user to perform conflicting tasks. This is not what is described in the question.
References:
https://www.pcisecuritystandards.org/security_standards/glossary.php
NEW QUESTION: 2
Which of the following are characteristics of a design-time role?
There are 2 correct answers to this question.
Response:
A. It is granted and revoked directly by an administrator.
B. It is transportable between systems.
C. It is granted through the execution of stored procedures.
D. It is revoked if the grantee user is deleted.
Answer: B,C
NEW QUESTION: 3
Which tasks would require a restart of the Alfresco server to apply the changes? (Choose two.)
A. Making configuration changes in alfresco-global properties.
B. Making configuration changes via JMX.
C. Deploying a new content model into Data Dictionary/Models.
D. Deploying a new workflow through the Activiti workflow console.
E. Deploying a new content model via a *-context.xml file.
Answer: A,E
NEW QUESTION: 4
What is the importance of the "at risk" rule?
A. it limits deductions to the amount at risk
B. it limits liability to the amount at risk
C. it prevents carry forward of disallowed interest deductions
D. deductions for interest may not exceed investment income
Answer: A
Explanation:
Explanation/Reference:
Explanation: it limits deductions to the amount at risk. Deductions may not exceed contributed capital.
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2016-FRR Exam Info
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