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NEW QUESTION: 1
During the _______, the auditor gains an understanding of the entity's computer-related operations and controls and related risks. Where as the _________focuses primarily on substantive tests. These tests generally involve examining source documents that support transactions to determine if they were recorded, processed, and reported properly and completely.
A. Testing phase, planning phase
B. Reporting phase. Testing phase
C. Reporting phase, planning phase
D. Planning phase, testing phase
Answer: D

NEW QUESTION: 2
Select the option that best fits this description: This feature is accessed in Admin Center and allows you to set read and write permissions for facilitators, owners, participants, and co-facilitators both during the session and after the session has been approved.
A. Manage Calibration Session
B. Mass Create Calibration Sessions
C. Manage Calibration Settings
D. Manage Calibration Templates
Answer: C

NEW QUESTION: 3
Which of the following would be used to implement Mandatory Access Control (MAC)?
A. Clark-Wilson Access Control
B. User dictated access control
C. Lattice-based access control
D. Role-based access control
Answer: C
Explanation:
The lattice is a mechanism use to implement Mandatory Access Control
(MAC)
Under Mandatory Access Control (MAC) you have:
Mandatory Access Control
Under-Non Discretionary Access Control (NDAC) you have:
Rule-Based Access Control
Role-Based Access Control
Under Discretionary Access Control (DAC) you have:
Discretionary Access Control
The Lattice Based Access Control is a type of access control used to implement other access control method. A lattice is an ordered list of elements that has a least upper bound and a most lower bound. The lattice can be used for MAC, DAC, Integrity level, File
Permission, and more
For example in the case of MAC, if we look at common government classifications, we have the following:
TOP SECRET
SECRET -----------------------I am the user at secret
CONFIDENTIAL
SENSITIVE BUT UNCLASSIFIED
UNCLASSIFIED
If you look at the diagram above where I am a user at SECRET it means that I can access document at lower classification but not document at TOP SECRET. The lattice is a list of
ORDERED ELEMENT, in this case the ordered elements are classification levels. My least upper bound is SECRET and my most lower bound is UNCLASSIFIED.
However the lattice could also be used for Integrity Levels such as:
VERY HIGH
HIGH
MEDIUM ----------I am a user, process, application at the medium level
LOW
VERY LOW
In the case of Integrity levels you have to think about TRUST. Of course if I take for example the VISTA operating system which is based on Biba then Integrity Levels would be used. As a user having access to the system I cannot tell a process running with administrative privilege what to do. Else any users on the system could take control of the system by getting highly privilege process to do things on their behalf. So no read down would be allowed in this case and this is an example of the Biba model.
Last but not least the lattice could be use for file permissions:
RWX
RW ---------User at this level
R
If I am a user with READ and WRITE (RW) access privilege then I cannot execute the file because I do not have execute permission which is the X under Linux and UNIX.
Many people confuse the Lattice Model and many books says MAC = LATTICE, however the lattice can be use for other purposes.
There is also Role Based Access Control (RBAC) that exists out there. It COULD be used to simulate MAC but it is not MAC as it does not make use of Label on objects indicating sensitivity and categories. MAC also require a clearance that dominates the object.
You can get more info about RBAC at:http://csrc.nist.gov/groups/SNS/rbac/faq.html#03
Also note that many book uses the same acronym for Role Based Access Control and Rule
Based Access Control which is RBAC, this can be confusing.
The proper way of writing the acronym for Rule Based Access Control is RuBAC, unfortunately it is not commonly used.
References:
There is a great article on technet that talks about the lattice in VISTA:
http://blogs.technet.com/b/steriley/archive/2006/07/21/442870aspx
also see:
KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten
Domains of Computer Security, John Wiley & Sons, 2001, Chapter 2: Access control systems (page 33).
and
http://www.microsoft-watch.com/content/vista/gaging_vistas_integrity.html

NEW QUESTION: 4
데이터베이스 관리자는 응용 프로그램에 SQL 코드를 작성할 수 없습니다.
애플리케이션에서 데이터를 어떻게 검색해야 합니까?
A. 데이터베이스의 색인을 참조하십시오.
B. 데이터베이스 뷰를 쿼리합니다.
C. SELECT 문을 파일에 스크립트로 작성합니다.
D. 저장 프로 시저를 호출하십시오.
Answer: D
Explanation:
설명:
SQL은 저장 프로 시저 내부에만 있습니다.