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NEW QUESTION: 1
The incorporation of the primary stakeholders on the project management team supports what principle?
A. Learn from experience
B. Defined roles and responsibilities
C. Manage by stages
D. Continued business justification
Answer: B
NEW QUESTION: 2
Which of the following security controls might force an operator into collusion with personnel assigned organizationally within a different function in order to gain access to unauthorized data?
A. Enforcing regular password changes
B. Management monitoring of audit logs
C. Job rotation of operations personnel
D. Limiting the local access of operations personnel
Answer: D
Explanation:
The questions specifically said: "within a different function" which eliminate Job Rotation as a choice.
Management monitoring of audit logs is a detective control and it would not prevent collusion.
Changing passwords regularly would not prevent such attack.
This question validates if you understand the concept of separation of duties and least privilege. By having operators that have only the minimum access level they need and only what they need to do their duties within a company, the operations personnel would be force to use collusion to defeat those security mechanism. Source: TIPTON, Hal, (ISC)2, Introduction to the CISSP Exam presentation.
NEW QUESTION: 3
A company has requested an unstructured forms recognition solution to process received invoices. The company receives invoices from ten different vendors and processes five invoices per week. The company budgeted $3,500 for this project. The next step would be to:
A. review the current costs of invoice processing with the client.
B. install a pilot Magnetic Ink Character Recognition (MICR) solution.
C. inform the client that their request is realistic.
D. abandon the project.
Answer: A
NEW QUESTION: 4
In which management domain is the operator section located?
A. Security Configuration
B. BigFix Management
C. System Lifecycle
D. Patch Management
Answer: B
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