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NEW QUESTION: 1
You are a manager for a large international bank and periodically move employees between positions in your department. What is this process called?
A. Separation of Duties
B. Dual Control
C. Job Rotation
D. Mandatory Rotations
Answer: C
Explanation:
Discussion: If a single employee were permitted to stay in one critical position for an extended period of time without close oversight he or she could carry out fraud undetected.
For this reason it is important to rotate employees between jobs. Another good reason is to get employees experienced on their colleagues' jobs. This way, if an employee were for some reason unavailable to work, their position could be covered.
The following answers are incorrect:
Separation of Duties: This is similar to Job Rotation because critical functions are divided up between employees to avoid and detect fraud. It is incorrect because with Job Rotation, people move between positions to detect fraud or even get better at each position to provide some resiliency for the organization. Separation of Duties is more a preventative measure.
Mandatory Rotations: This is incorrect because of the terminology. There are terms called
Mandatory Vacations and Job Rotation but not mandatory rotations. Be familiar with these terms before trying to pass the exam.
Dual Control: This term describes how a manager would require employees to work together (two or more) on critical actions so that no single employee can cause catastrophic damage. This isn't the correct answer but it is very similar to Job Rotation where an employee rotates between job duties. Dual Control requires employees to work together on critical tasks in hopes of limiting collusion to commit fraud.
The following reference(s) was used to create this question:
Gregg, Michael; Haines, Billy (2012-02-16). CASP: CompTIA Advanced Security
Practitioner Study Guide Authorized Courseware: Exam CAS-001 (p. 245). Wiley. Kindle
Edition.
NEW QUESTION: 2
In a mesh ROADM node, how many degrees is an omnidirectional add/drop unit accessible from?
A. 1 degree
B. 4 degrees
C. multidegrees
D. all degrees
E. 16 degrees
Answer: D
Explanation:
Explanation/Reference:
NEW QUESTION: 3
Which of the following regarding HTTP Flood defense is not correct?
A. Checks the load
B. HTTP Flood Source Authentication
C. URI destination IP detection
D. fingerprints learning
Answer: A
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