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NEW QUESTION: 1
Which of the following is best practice to employ in order to reduce the risk of collusion?
A. Mandatory Vacations
B. Job Rotation
C. Seperation of Duties
D. Least Privilege
Answer: B
Explanation:
The practice of Job Rotation can reduce the risk of collusion of activites between individuals. Job Rotation can be used to detect illegal activities or fraud within the system by having a new person filling up specific roles at regular interval. It is often times combined with Separation of duties as well.
Least Privilege and Separation of Duties are usually what would entice people to work in
Collusion. It is not preventing collusion as such, it is preventing abuse where a critical task cannot be performed by one person alone. Both are based on Split Knowledge, where only a portion of the knowledge is known by each person involved.
Collusion means that at least two people are working together to cause some type of destruction or fraud. If people work together for a long period of time, then the chances of collusion are a lot more likely as they know each other very well and could decide to commit abuse or fraud.
Based on the 4 choices presented, Job Rotation is certainly the best choice.
The following answers are incorrect:
Seperation of Duties - ensures one individual does not have the capability to execute all of the required steps required to complete a critical task. This control forces people to work in collusion if they wish to attempt bypassing the controls in place. This process does not reduce the likelihood that collusion will take place, it is the opposite where people are forced to work in collusion if they wish to abuse of the system.
Mandatory Vacation - Provides similar benefits to Job Rotation, but the primary purpose is to identify and detect fraudulent activites of individuals while they are on leave and someone else is doing their duties. This practice is short term in focus and thus job rotation is the BEST practice to detect collusion as it is long term in focus.
Least Privilege - the principle of providing the most restrictive access possible and still allow subjects to perform authorized tasks.
The following reference(s) were/was used to create this question:
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third
Edition ((ISC)2 Press) (Kindle Locations 671-673). Auerbach Publications. Kindle Edition.
NEW QUESTION: 2
Answer:
Explanation:
NEW QUESTION: 3
QUESTION NO: 45 DRAG DROP
A customer plans to purchase several new client computers. The client computers will be configured as shown in the following table.
The customer plans to deploy a Window 7 operating system to each client computer by
using customized images.
You need to recommend the appropriate edition of Windows 7 for each computer build.
The solution must minimize costs.
What should you recommend?
To answer, drag the appropriate operating system to the correct build in the answer area.
Microsoft 70-684 : Practice Test
Answer:
Explanation:
NEW QUESTION: 4
A company requires a video conferencing solution where users have to dial an Auto Attendant to join the session bridge. Which bridge do you recommend?
A. TelePresence Server
B. Multiparty Media Appliance
C. MCU
D. 3845 ISR Router
Answer: A