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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 programmer
B. security administrator
C. security analyst
D. systems auditor
Answer: A
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. Option A
B. Option C
C. Option B
D. Option D
Answer: A
Explanation:
A. The domain functional level must be Windows Server 2008 to use PSO's
B. DC1 needs to be upgraded
C. Recreates the default Group Policy Objects (GPOs) for a domain
D. Schema isn't up to right level
http://technet.microsoft.com/en-us/library/cc770394(v=ws.10).aspx http://technet.microsoft.com/en-us/library/hh875588(v=ws.10).aspx http://technet.microsoft.com/en-us/library/cc753104.aspx
NEW QUESTION: 3
Which of the following project documents should be used to record the occurrence of an unplanned event?
A. Issue log
B. Action log
C. Risk log
D. Change log
Answer: A
Explanation:
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex,
Indianapolis, 2017, p. 327
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