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NEW QUESTION: 1
You are a manager for a large international bank and periodically move employees between positions in your department. What is this process called?
A. Separation of Duties
B. Dual Control
C. Job Rotation
D. Mandatory Rotations
Answer: C
Explanation:
Discussion: If a single employee were permitted to stay in one critical position for an extended period of time without close oversight he or she could carry out fraud undetected.
For this reason it is important to rotate employees between jobs. Another good reason is to get employees experienced on their colleagues' jobs. This way, if an employee were for some reason unavailable to work, their position could be covered.
The following answers are incorrect:
Separation of Duties: This is similar to Job Rotation because critical functions are divided up between employees to avoid and detect fraud. It is incorrect because with Job Rotation, people move between positions to detect fraud or even get better at each position to provide some resiliency for the organization. Separation of Duties is more a preventative measure.
Mandatory Rotations: This is incorrect because of the terminology. There are terms called
Mandatory Vacations and Job Rotation but not mandatory rotations. Be familiar with these terms before trying to pass the exam.
Dual Control: This term describes how a manager would require employees to work together (two or more) on critical actions so that no single employee can cause catastrophic damage. This isn't the correct answer but it is very similar to Job Rotation where an employee rotates between job duties. Dual Control requires employees to work together on critical tasks in hopes of limiting collusion to commit fraud.
The following reference(s) was used to create this question:
Gregg, Michael; Haines, Billy (2012-02-16). CASP: CompTIA Advanced Security
Practitioner Study Guide Authorized Courseware: Exam CAS-001 (p. 245). Wiley. Kindle
Edition.

NEW QUESTION: 2
What is the function of an EMC Avamar spare node?
A. Dynamically grow capacity
B. NDMP accelerator
C. Load balance the utility node
D. Replace a failed data node
Answer: D
Explanation:
Explanation/Reference:
Explanation/Reference:

https://emc--c.na5.visual.force.com/apex/KB_BreakFix_1?id=kA1700000000TkN

NEW QUESTION: 3
The risk committee has endorsed the adoption of a security system development life cycle (SSDLC) designed to ensure compliance with PCI-DSS, HIPAA, and meet the organization's mission. Which of the following BEST describes the correct order of implementing a five phase SSDLC?
A. Assessment, initiation/development, implementation/assessment, operations/maintenance and disposal.
B. Acquisition, initiation/development, implementation/assessment, operations/maintenance and disposal.
C. Initiation, assessment/acquisition, development/implementation, operations/maintenance and sunset.
D. Initiation, acquisition/development, implementation/assessment, operations/maintenance and sunset.
Answer: D

NEW QUESTION: 4
企業の開発者は、オンプレミスアプリケーションをAmazon Linux AMIを実行するAmazon EC2インスタンスに移行することを計画しています。アプリケーションには、パートナー企業のグループがアクセスします。セキュリティエンジニアは、これらのインスタンスに対して次のホストベースのセキュリティ対策を実装する必要があります。
*文書化された既知の不正なIPアドレスからのトラフィックをブロックする
*既知のソフトウェアの脆弱性とCISベンチマークのコンプライアンスを検出します。
これらの要件に対処するソリューションはどれですか？
A. IAMロールがアタッチされたEC2インスタンスを起動します。AWSCLlを使用して、EC2インスタンスのサブネット内の既知の不良IPアドレスからの入力トラフィックをブロックするNACLを作成するユーザーデータスクリプトを含めます。AWSSystems Managerを使用して、既知のインスタンスをスキャンしますソフトウェアの脆弱性、およびインスタンスをCISベンチマークに準拠しているかチェックするAWS Trusted Advisor
B. IAMロールがアタッチされたEC2インスタンスを起動するAWS CLlを使用して、許可されたソースIPアドレス範囲の受信のみを許可するセキュリティグループを作成およびアタッチするユーザーデータスクリプトを含めます。 Amazon Inspectorを使用してインスタンスに既知のソフトウェアの脆弱性がないかスキャンし、AWS Trusted Advisorを使用してインスタンスにCISベンチマークのコンプライアンスをチェックします
C. IAMロールがアタッチされたEC2インスタンスを起動します。AmazonS3から不良IPアドレスのリストを定期的に取得するcronジョブを作成するユーザーデータスクリプトを含め、不良IPアドレスのリストをブロックするインスタンスにiptabiesを構成します。既知のソフトウェアの脆弱性とCISベンチマークへの準拠についてインスタンスをスキャンするAmazonインスペクター。
D. IAMロールがアタッチされたEC2インスタンスを起動します。 AWS CLIを使用してAWS Secrets Managerから不良IPアドレスのリストを取得し、それを脅威リストとしてAmazon GuardDutyにアップロードするユーザーデータスクリプトを含めます。AmazonInspectorを使用して、インスタンスをスキャンし、既知のソフトウェアの脆弱性とCISベンチマークのコンプライアンスを確認します
Answer: C