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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. systems auditor
B. security analyst
C. security administrator
D. systems programmer
Answer: D
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
A bank customer can use either a plain vanilla option or an option contract with volumetric flexibility to reduce the following risks:
I. Market Risk
II. Basis Risk
III.
Operational Risk
A. II, III
B. I
C. II
D. I, II
Answer: D

NEW QUESTION: 3
AWS Direct Connect接続を完全にセットアップした後、AWS Direct Connect接続を使用する場合、正しくない次のステートメントはどれですか？
A. パートナー（APN）からホスト接続を購入することにより、ホスト接続を受け入れることができます。
B. AWS Direct Connect接続を管理し、接続の詳細を表示できます。
C. 現在の接続IDを表示して、許可証（LOA）の接続IDと一致するかどうかを確認できません。
D. 仮想インターフェイスが接続されていない限り、接続を削除できます。
Answer: C
Explanation:
説明
AWS Direct Connect接続を管理し、接続の詳細を表示し、ホストされた接続を受け入れ、接続を削除できます。接続の現在のステータスを表示できます。このdxcon-xxxxの例に似た接続IDを表示し、Amazonから受け取った許可証（LOA）の接続IDと一致することを確認することもできます。
http://docs.aws.amazon.com/directconnect/latest/UserGuide/viewdetails.html

NEW QUESTION: 4
The Project Board needs to assess project viability at certain points as defined in the Project Plan. How does the Progress theme assist this?
A. Sending regular Checkpoint Reports
B. Authorizing one stage at a time
C. Creating Exception Reports when tolerances are threatened
D. Reports during project closure
Answer: B