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NEW QUESTION: 1
The "separation of duties" principle is violated if which of the following individuals has update rights to the database access control list (ACL)?
A. Data owner
B. Security administrator
C. Systems programmer
D. Data custodian
Answer: C
Explanation:
Explanation/Reference:
Explanation:
A systems programmer should not have privileges to modify the access control list (ACL) because this would give the programmer unlimited control over the system. The data owner would request and approve updates to the ACL, but it is not a violation of the separation of duties principle if the data owner has update rights to the ACL. The data custodian and the security administrator could carry out the updates on the ACL since it is part of their duties as delegated to them by the data owner.

NEW QUESTION: 2
Delivery Based Production integration supports which of the following process?
Please select all the correct answers that apply. Response:
A. Production orders
B. Process orders
C. Kanban
D. Repetitive Manufacturing
Answer: A,B,C,D

NEW QUESTION: 3
An IS auditor attempts to sample for variables in a population of items with wide differences in values but determines that an unreasonably large number of sample items must be selected to produce the desired confidence level. In this situation, which of the following is the BEST audit decision?
A. Select a stratified sample
B. Select a judgmental sample
C. Lower the desired confidence level
D. Allow more time and test the required sample
Answer: A

NEW QUESTION: 4
Which option describes a characteristic of a next-generation firewall but not a UTM device?
A. Content inspection engines operate in individual silos.
B. Content inspection engines run on the same hardware and memory resources.
C. Content inspection engines use tightly integrated operation.
D. Content inspection engines process traffic serially, not in parallel.
Answer: C