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NEW QUESTION: 1
If vPC peer keepalives are used between vPC peers, which VRF is used by default?
A. default
B. The user must dedicate a VRF for keepalives.
C. system
D. management
Answer: D
NEW QUESTION: 2
ソフトウェアプロジェクトマネージャは、与えられたユーザが高い特権を持つ他のユーザからの外部の対話なしに開始することができるトランザクションの種類に制限を設けるという顧客からの要求を与えられた。この要件は、次の実装として最もよく説明されています。
A. デュアルコントロール
B. 管理統制
C. 共謀
D. 職務分離
E. 最低特権
Answer: D
Explanation:
Separation of duties requires more than one person to complete a task.
Incorrect Answers:
A: Administrative controls refer policies, procedures, guidelines, and other documents used by an organization.
B: Dual control forces employees who are planning anything illegal to work together to complete critical actions.
D: The principle of least privilege prevents employees from accessing levels not required to perform their everyday function.
E: Collusion is defined as an agreement which occurs between two or more persons to deceive, mislead, or defraud others of legal rights.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, pp. 245, 321
https://en.wikipedia.org/wiki/Collusion
NEW QUESTION: 3
고도로 기술적인 검토를 수행 할 감사 팀에는 두 명의 개인이 고려되고 있습니다.
다음 중 객관성 문제로 인해 감사 대상 개인을 선택할 수 없는 상황은 무엇입니까?
I. 개인 A는 내부 감사 직원의 구성원이며 필요한 기술 능력이 있습니다. 개인 A는 시스템 개발시 감사 할 시스템의 제어 검토에 참여했습니다.
II. 개인 B는 감사 영역을 이해하지만 내부 감사 직원의 구성원이 아닌 기술 전문가입니다. 개인 B는 감사 할 정보 시스템 부서에서 개인의 신뢰성을 갖지만 조직의 다른 부서에서 일합니다.
A. IIonly
B. Ionly
C. Neither I nor II.
D. Both I and II.
Answer: C
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