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NEW QUESTION: 1
セキュリティ監査人は、2人の従業員が会社からお金を盗むためのスキームを考案したことを疑います。 1人の従業員が個人用品目の購買発注を送信している間、他の従業員はこれらの発注書を承認します。監査人は、そのような違法行為を検出する方法についての提案を人事部長に連絡しました。これらの活動に関与する従業員を特定し、将来的にこの活動が発生するリスクを減らすために、人事担当ディレクターは次のうちどれを実施すべきですか。
A. 最低特権
B. バックグラウンドチェック
C. 退職手続き
D. ジョブローテーション
Answer: D
Explanation:
Job rotation can reduce fraud or misuse by preventing an individual from having too much control over an area.
Incorrect Answers:
A: To verify that a potential employee has a clean background and that any negative history is exposed prior to employment, a background check is used.
C: The principle of least privilege prevents employees from accessing levels not required to perform their everyday function.
D: The employee termination procedures will not identify the employees involved in these activities and reduce the risk of this activity occurring in the future.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, pp. 243, 245, 246

NEW QUESTION: 2
What project management plan is most likely to direct the quantitative risk analysis process for a project in a matrix environment?
A. Human resource management plan
B. is
incorrect. The human resources management plan does define how risks will be analyzed.
C. Staffing management plan
D. Risk management plan
E. Risk analysis plan
F. is incorrect. The staffing management plan does define how risks will be analyzed.
G. Explanation:
The risk management plan defines how risks will be identified, analyzed, responded
to, and then monitored and controlled regardless of the structure of the organization.
Answer: D
Explanation:
is incorrect. The risk analysis plan does define how risks will be analyzed.

NEW QUESTION: 3
Creating an ID vault on your Domino server requires administrator access to the server on which you create it, Editor access to the Domino Directory, and which of the following?
A. The ID Vault secret key generated from the server ID file
B. Create databases and templates access
C. Membership of the ID Vault Admins group
D. The ID Vault Admin role in the Domino Directory
Answer: B