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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
Note: This question is part of a series of questions that use the same set of answer choices. An answer choice may be correct for more than one question in the series.
You administer a SQL Server database server that contains a database named SalesDb.
SalesDb contains a schema named Customers that has a table named Regions. A user named UserA is a member of a role named Sales.
UserA is granted the Select permission on the Regions table. The Sales role is granted the Select permission on the Customers schema.
You need to ensure that UserA is disallowed to select from the Regions table.
Which Transact-SQL statement should you use?
A. EXEC sp_droprolemember 'Sales', 'UserA'
B. DENY SELECT ON Schema::Customers FROM UserA
C. DENY SELECT ON Object::Regions FROM UserA
D. REVOKE SELECT ON Schema::Customers FROM UserA
E. REVOKE SELECT ON Object::Regions FROM UserA
F. DENY SELECT ON Object::Regions FROM Sales
G. REVOKE SELECT ON Object::Regions FROM Sales
H. EXEC sp_addrolemember 'Sales', 'UserA'
I. DENY SELECT ON Schema::Customers FROM Sales
J. REVOKE SELECT ON Schema::Customers FROM Sales
Answer: G

NEW QUESTION: 3
Which two Cisco UCS firmware are contained the Cisco UCS Infrastructure software bundle?
(Choose two.)
A. Cisco UCS adapters
B. Cisco UCS BIOS
C. Cisco IMC
D. Cisco UCS fabric interconnects firmware
E. Cisco I/O module firmware
Answer: D,E
Explanation:
Explanation
https://www.cisco.com/c/en/us/td/docs/unified_computing/ucs/ucs-manager/GUI-User-Guides/Firmware-Mgmt/3-1/b_UCSM_GUI_Firmware_Management_Guide_3_1/b_UCSM_GUI_Firmwar e_Management_Guide_3_1_chapter_011.html