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NEW QUESTION: 1
Which of the following is BEST practice to employ in order to reduce the risk of collusion?
A. Job Rotation
B. Separation of Duties
C. Mandatory Vacations
D. Least Privilege
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The objective of separation of duties is to ensure that one person acting alone cannot compromise the company's security in any way. High-risk activities should be broken up into different parts and distributed to different individuals or departments. That way, the company does not need to put a dangerously high level of trust in certain individuals. For fraud to take place, collusion would need to be committed, meaning more than one person would have to be involved in the fraudulent activity Job rotation in the workplace is a system where employees work at several jobs in a business, performing each job for a relatively short period of time.
Job rotation in the workplace is a system where employees work at several jobs in a business, performing each job for a relatively short period of time. By moving people willing to collude to commit fraud, we can reduce the risk of collusion.
Incorrect Answers:
A: Least privilege means an individual should have just enough permissions and rights to fulfill his role in the company and no more. It is not the best control for reducing collusion.
C: Separation of Duties prevents one person being able to commit fraud. With separation of duties, collusion between two or more people would be required to commit the fraud. However, separation of duties does not prevent the collusion.
D: Mandatory vacations are a way of detecting fraud. If a fraudulent activity stops while an employee is on vacation, it is easy to determine who was committing the fraud. Mandatory vacations do not prevent the collusion.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 1235-1236

NEW QUESTION: 2
다음 중 보유 기간이 지난 전자 기록이 IT 시스템에서 삭제되도록 하는 가장 효과적인 제어 방법은 무엇입니까?
A. 사전 정의 된 시간에 데이터 삭제를 트리거 하는 시스템 로직을 빌드합니다.
B. 기록 보존 레지스터를 정기적으로 검토하여 데이터 삭제를 시작하십시오.
C. 보존 일정에 대해 현재 데이터의 샘플 검사를 수행합니다.
D. 연중 미리 정의 된 월에 모든 데이터 삭제를 실행합니다.
Answer: A

NEW QUESTION: 3
When an IBM Security QRadar SIEM V7.2.8 distributed deployment requires scaling horizontally to achieve Event per Second (EPS) requirements, what QRadar Component needs to be added to meet the EPS demands?
A. Event Collector
B. Event Indexing
C. Event Processor
D. Event Manager
Answer: C
Explanation:
The QRadar SIEM Event Processor Virtual 1699 appliance supports the following items:
Up to 10,000 events per second
2 TB or larger dedicated event storage
Reference: https://www.ibm.com/support/knowledgecenter/SS42VS_7.2.4/com.ibm.qradar.d oc_7.2.4/ c_siem_vrt_ap_ov.html

NEW QUESTION: 4
AWSアカウント間でリザーブドインスタンスのコストメリットを共有する機能を提供するのは次のうちどれですか？
A. リンクされたアカウントと統合請求
B. AWSアカウント間のAWSコストエクスプローラー
C. AWSアカウント間のAmazon EC2インスタンス使用状況レポート
D. Amazon Elastic Compute Cloud（Amazon EC2）リザーブドインスタンス使用率レポート
Answer: A
Explanation:
Explanation
The way that Reserved Instance discounts apply to accounts in an organization's consolidated billing family depends on whether Reserved Instance sharing is turned on or off for the account. By default, Reserved Instance sharing for all accounts in an organization is turned on. You can change this setting by Turning Off Reserved Instance Sharing for an account.
The capacity reservation for a Reserved Instance applies only to the account the Reserved Instance was purchased on, regardless of whether Reserved Instance sharing is turned on or off.
Reference: https://aws.amazon.com/premiumsupport/knowledge-center/ec2-ri-consolidated-billing/