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NEW QUESTION: 1
Which of the following exemplifies proper separation of duties?
A. Programmers are permitted to use the system console.
B. Tape operators are permitted to use the system console.
C. Operators are not permitted modify the system time.
D. Console operators are permitted to mount tapes and disks.
Answer: C
Explanation:
This is an example of Separation of Duties because operators are prevented from modifying the system time which could lead to fraud. Tasks of this nature should be performed by they system administrators.
AIO defines Separation of Duties as a security principle that splits up a critical task among two or more individuals to ensure that one person cannot complete a risky task by himself.
The following answers are incorrect: Programmers are permitted to use the system console. Is incorrect because programmers should not be permitted to use the system console, this task should be performed by operators. Allowing programmers access to the system console could allow fraud to occur so this is not an example of Separation of Duties..
Console operators are permitted to mount tapes and disks. Is incorrect because operators
should be able to mount tapes and disks so this is not an example of Separation of Duties.
Tape operators are permitted to use the system console. Is incorrect because operators
should be able to use the system console so this is not an example of Separation of Duties.
References:
OIG CBK Access Control (page 98 - 101)
AIOv3 Access Control (page 182)
NEW QUESTION: 2
A. DDR2
B. SODIMM
C. SDRAM
D. ECC
Answer: B
NEW QUESTION: 3
회사는 기존 온 프레미스 데이터베이스를 AWS 클라우드로 마이그레이션 해야 합니다. 회사는 데이터베이스 인스턴스에 사용자 지정 소프트웨어를 설치할 수 있어야 합니다.
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A. Amazon RDS
B. Amazon EC2
C. Amazon Redshift
D. Amazon DynamoDB
Answer: A
NEW QUESTION: 4
TE Desktop supports calling and calling conferences. ()
A. TRUE
B. FALSE
Answer: B
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