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NEW QUESTION: 1


Answer:
Explanation:

Explanation


NEW QUESTION: 2
It is a violation of the "separation of duties" principle when which of the following individuals access the software on systems implementing security?
A. systems auditor
B. systems programmer
C. security analyst
D. security administrator
Answer: B
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: 3
どのテクノロジーがクラウドリソースの高速プロビジョニングをサポートしていますか?
A. IPS
B. 静的ルーティング
C. HSRP
D. DHCP
Answer: D

NEW QUESTION: 4
A measure of cost performance that is required to be achieved with the remaining resources in order to meet a specified management goal and is expressed as the ratio of the cost needed for finishing the outstanding work to the remaining budget is known as the:
A. earned value management (EVM)
B. budget at completion (BAC)
C. to-complete performance index
D. cost performance index
Answer: C


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GRCA Exam Topics

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GRCA Offcial Page

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