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NEW QUESTION: 1
A security policy is an overall general statement produced by senior management that dictates what role security plays within the organization. Which of the following are required to be addressed in a well designed policy? Each correct answer represents a part of the solution. Choose all that apply.
A. Who is expected to exploit the vulnerability?
B. What is being secured?
C. Who is expected to comply with the policy?
D. Where is the vulnerability, threat, or risk?
Answer: B,C,D
Explanation:
A security policy is an overall general statement produced by senior management (or a selected policy board or committee) that dictates what role security plays within the organization. A well designed policy addresses the following: What is being secured? - Typically an asset. Who is expected to comply with the policy? - Typically employees. Where is the vulnerability, threat, or risk? - Typically an issue of integrity or responsibility.
NEW QUESTION: 2
Which of the following, if properly implemented, would prevent users from accessing files that are unrelated to their job duties? (Select TWO).
A. Mandatory vacation
B. Least privilege
C. Job rotation
D. Time of day restrictions
E. Separation of duties
Answer: B,E
Explanation:
Separation of duties means that users are granted only the permissions they need to do their work and no more.
More so it means that you are employing best practices. The segregation of duties and separation of environments is a way to reduce the likelihood of misuse of systems or information. A separation of duties policy is designed to reduce the risk of fraud and to prevent other losses in an organization.
A least privilege policy should be used when assigning permissions. Give users only the permissions that they need to do their work and no more.
Incorrect Answers:
B. A job rotation policy defines intervals at which employees must rotate through positions.
C. A mandatory vacation policy requires all users to take time away from work to refresh. Mandatory vacation give the employee a chance to refresh, but it also gives the company a chance to make sure that others can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory vacations also provide an opportunity to discover fraud. In this case mandatory vacations can prevent the two members from colluding to steal the information that they have access to.
D. Time of day restrictions are used to configure when an account can have access to the system.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014, p. 25
http://en.wikipedia.org/wiki/Separation_of_duties
http://en.wikipedia.org/wiki/Job_rotation
NEW QUESTION: 3
A. HAVE-A-NICE-DAY
B. hav3-@-Nic3-D@Y14
C. have-a-nice-day12
D. Have-A-Nice-Day
Answer: B
NEW QUESTION: 4
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