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NEW QUESTION: 1
セキュリティ監査人は、2人の従業員が会社からお金を盗むためのスキームを考案したことを疑います。 1人の従業員が個人用品目の購買発注を送信している間、他の従業員はこれらの発注書を承認します。監査人は、そのような違法行為を検出する方法についての提案を人事部長に連絡しました。これらの活動に関与する従業員を特定し、将来的にこの活動が発生するリスクを減らすために、人事担当ディレクターは次のうちどれを実施すべきですか。
A. 最低特権
B. 退職手続き
C. バックグラウンドチェック
D. ジョブローテーション
Answer: D
Explanation:
Job rotation can reduce fraud or misuse by preventing an individual from having too much control over an area.
Incorrect Answers:
A: To verify that a potential employee has a clean background and that any negative history is exposed prior to employment, a background check is used.
C: The principle of least privilege prevents employees from accessing levels not required to perform their everyday function.
D: The employee termination procedures will not identify the employees involved in these activities and reduce the risk of this activity occurring in the future.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, pp. 243, 245, 246
NEW QUESTION: 2
Which technologies provide remote-site redundancy for Cisco IP Phones during a WAN failure?
A. TEHO and MGCP fallback
B. SRST and TEHO
C. SRST and AAR
D. SRST and MGCP fallback
Answer: D
NEW QUESTION: 3
If two events cannot both occur in a single trial, they are:
A. Mutually exclusive.
B. False events.
C. Statistically independent.
D. Just-in-time.
Answer: A
NEW QUESTION: 4
管理者は、VM暗号化設定が保存されている場所を識別する必要があります。
どのファイルに暗号化設定が保存されていますか？
A. .nvram
B. vmsd
C. .vmx
D. .vmdk
Answer: C