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NEW QUESTION: 1
Which of the following exemplifies proper separation of duties?
A. Operators are not permitted modify the system time.
B. Programmers are permitted to use the system console.
C. Tape operators are permitted to use the system console.
D. Console operators are permitted to mount tapes and disks.
Answer: A
Explanation:
This is an example of Separation of Duties because operators are prevented from modifying the system time which could lead to fraud. Tasks of this nature should be performed by they system administrators.
AIO defines Separation of Duties as a security principle that splits up a critical task among two or
more individuals to ensure that one person cannot complete a risky task by himself.
The following answers are incorrect:
Programmers are permitted to use the system console. Is incorrect because programmers should
not be permitted to use the system console, this task should be performed by operators. Allowing
programmers access to the system console could allow fraud to occur so this is not an example of
Separation of Duties..
Console operators are permitted to mount tapes and disks. Is incorrect because operators should
be able to mount tapes and disks so this is not an example of Separation of Duties.
Tape operators are permitted to use the system console. Is incorrect because operators should be
able to use the system console so this is not an example of Separation of Duties.
References:
OIG CBK Access Control (page 98 - 101)
AIOv3 Access Control (page 182)
NEW QUESTION: 2
Refer to the exhibit. All displayed devices are registered to the same Cisco Unified Communications Manager server and the phones are engaged in an active call. Assume that the provided configurations exist at the phone line level and multicast MOH is disabled cluster wide.
Which description of what will happen when the user of IP phone A presses the Hold soft key is true?
A. IP phone B receives audio source 3 from MOH server A.
B. IP phone B receives audio source 2 from MOH server B.
C. IP phone B receives audio source 3 from MOH server B.
D. IP phone B receives audio source 2 from MOH server A.
E. IP phone B receives audio source 1 from MOH server A.
Answer: B
NEW QUESTION: 3
You are the project manager working on a research project for a new drug treatment. Your preliminary project schedule runs past the due date for a federal grant application. The manager of the R&D department has agreed to release two resources to work on your project in order to meet the federal grant application date. This is an example of ___________________.
A. adjusting the resource calendar
B. resource leveling
C. crashing
D. fast tracking
Answer: C
Explanation:
Crashing the schedule includes tasks such as adding resources to the critical path tasks or limiting project requirements.
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