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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. Seperation of Duties
B. Least Privilege
C. Mandatory Vacations
D. Job Rotation
Answer: D
Explanation:
The practice of Job Rotation can reduce the risk of collusion of activites between individuals. Job Rotation can be used to detect illegal activities or fraud within the system by having a new person filling up specific roles at regular interval. It is often times combined with Separation of duties as well.
Least Privilege and Separation of Duties are usually what would entice people to work in
Collusion. It is not preventing collusion as such, it is preventing abuse where a critical task cannot be performed by one person alone. Both are based on Split Knowledge, where only a portion of the knowledge is known by each person involved.
Collusion means that at least two people are working together to cause some type of destruction or fraud. If people work together for a long period of time, then the chances of collusion are a lot more likely as they know each other very well and could decide to commit abuse or fraud.
Based on the 4 choices presented, Job Rotation is certainly the best choice.
The following answers are incorrect:
Seperation of Duties - ensures one individual does not have the capability to execute all of the required steps required to complete a critical task. This control forces people to work in collusion if they wish to attempt bypassing the controls in place. This process does not reduce the likelihood that collusion will take place, it is the opposite where people are forced to work in collusion if they wish to abuse of the system.
Mandatory Vacation - Provides similar benefits to Job Rotation, but the primary purpose is to identify and detect fraudulent activites of individuals while they are on leave and someone else is doing their duties. This practice is short term in focus and thus job rotation is the BEST practice to detect collusion as it is long term in focus.
Least Privilege - the principle of providing the most restrictive access possible and still allow subjects to perform authorized tasks.
The following reference(s) were/was used to create this question:
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third
Edition ((ISC)2 Press) (Kindle Locations 671-673). Auerbach Publications. Kindle Edition.
NEW QUESTION: 2
Your network contains an Active Directory forest. The forest contains two domains named contoso.com and corp.contoso.com. All domain controllers run Windows Server 2012 and are configured as global catalog servers.
The corp.contoso.com domain contains a domain controller named DC1.
You need to disable the global catalog on DC1.
What should you do?
A. From Active Directory Administrative Center, modify the properties of the DC1 computer account.
B. From Active Directory Users and Computers, modify the properties of the DC1 computer account.
C. From Active Directory Domains and Trusts, modify the properties of the corp.contoso.com domain.
D. From Active Directory Sites and Services, modify the NTDS Settings of the DC1 server object.
Answer: D
NEW QUESTION: 3
Which statement is true when using record types to control picklist value. (Select 2)
A. If a record type is renamed, then the list of values included in that record type are also changed to newly renamed record types
B. If values are added to the Opportunity Stage, Case Status, and Lead Status fields, then the values must be manually adjusted for each record type
C. If a picklist value is removed from the master, then it is no longer available when records assigned to that value are unchanged
D. If a picklist value is added to the master picklist, then the new value must be manually included in the appropriate record types
Answer: C,D
NEW QUESTION: 4
Which statement describes the function of the tracking object created by the track 10 ip route
192.168.99.0/24 reachability command?
A. It tracks the summary route 192.168.99.0/24 and all routes contained within.
B. It tracks the line protocol status of the interface on which route 192.168.99.0/24 is received.
C. It tracks the reachability of route 192.168.99.0/24.
D. It tracks exactly 10 occurrences of route 192.168.99.0/24.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Command
Purpose
Step 1
configure terminal
Enter global configuration mode.
Step 2
track object-number {interface interface-id{line-protocol | ip routing} | ip route ip- address/prefix-length
{
(
metric threshold | reachability} | list {boolean {and | or}} | {threshold { weight | percentage}}} Optional) Create a tracking list to track the configured state and enter tracking configuration mode.
The object-number range is from 1 to 500.
Enter interface interface-id to select an interface to track.
Enter line-protocol to track the interface line protocol state or enter ip routing to track the interface IP routing state.
Enter ip route ip-address/prefix-length to track the state of an IP route.
Enter metric threshold to track the threshold metric or enter reachability to track if the route is reachable.
The default up threshold is 254 and the default down threshold is 255.
Enter list to track objects grouped in a list. Configure the list as described on the previous pages.
Note
Repeat this step for each interface to be tracked.
Reference: http://www.cisco.com/c/en/us/td/docs/switches/lan/catalyst3560/software/release/12-2_52_se/ configuration/guide/3560scg/sweot.html
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