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NEW QUESTION: 1
It is a violation of the "separation of duties" principle when which of the following individuals access the software on systems implementing security?
A. security administrator
B. systems auditor
C. systems programmer
D. security analyst
Answer: C
Explanation:
Reason: The security administrator, security analysis, and the system auditor need access to portions of the security systems to accomplish their jobs. The system programmer does not need access to the working (AKA: Production) security systems.
Programmers should not be allowed to have ongoing direct access to computers running
production systems (systems used by the organization to operate its business). To maintain
system integrity, any changes they make to production systems should be tracked by the
organization's change management control system.
Because the security administrator's job is to perform security functions, the performance of non-
security tasks must be strictly limited. This separation of duties reduces the likelihood of loss that
results from users abusing their authority by taking actions outside of their assigned functional
responsibilities.
References:
OFFICIAL (ISC)2@ GUIDE TO THE CISSP@ EXAM (2003), Hansche, S., Berti, J., Hare, H.,
Auerbach Publication, FL, Chapter 5 - Operations Security, section 5.3,"Security Technology and
Tools," Personnel section (page 32).
KRUTZ, R. & VINES, R. The CISSP Prep Guide: Gold Edition (2003), Wiley Publishing Inc.,
Chapter 6: Operations Security, Separations of Duties (page 303).

NEW QUESTION: 2
Which of the following is the BEST approach for determining whether a risk action plan is effective?
A. Assessing the inherent risk
B. Monitoring changes of key performance indicators
C. Comparing the remediation cost against budget
D. Assessing changes in residual risk
Answer: D

NEW QUESTION: 3
あなたの会社は、Azure API Managementを使用して、そのサービスのAPIを公開することを計画しています。
サービス応答にAspNet-Versionヘッダーが含まれていることがわかります。
公開されたAPIの応答からAspNet-Versionを削除するソリューションを推奨する必要があります。
推奨事項には何を含める必要がありますか?
A. 新しいリビジョン
B. 新製品
C. URLスキームの変更
D. 新しいポリシー
Answer: D
Explanation:
References:
https://docs.microsoft.com/en-us/azure/api-management/transform-api


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CTAL-ATT Exam Info

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CTAL-ATT Exam Topics

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