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NEW QUESTION: 1
It is a violation of the "separation of duties" principle when which of the following individuals access the software on systems implementing security?
A. security analyst
B. systems programmer
C. security administrator
D. systems auditor
Answer: B
Explanation:
Reason: The security administrator, security analysis, and the system auditor need access to portions of the security systems to accomplish their jobs. The system programmer does not need access to the working (AKA: Production) security systems.
Programmers should not be allowed to have ongoing direct access to computers running
production systems (systems used by the organization to operate its business). To maintain
system integrity, any changes they make to production systems should be tracked by the
organization's change management control system.
Because the security administrator's job is to perform security functions, the performance of non-
security tasks must be strictly limited. This separation of duties reduces the likelihood of loss that
results from users abusing their authority by taking actions outside of their assigned functional
responsibilities.
References:
OFFICIAL (ISC)2@ GUIDE TO THE CISSP@ EXAM (2003), Hansche, S., Berti, J., Hare, H.,
Auerbach Publication, FL, Chapter 5 - Operations Security, section 5.3,"Security Technology and
Tools," Personnel section (page 32).
KRUTZ, R. & VINES, R. The CISSP Prep Guide: Gold Edition (2003), Wiley Publishing Inc.,
Chapter 6: Operations Security, Separations of Duties (page 303).

NEW QUESTION: 2
For which of the following transactions can you use noted items?
Choose the correct answer.
Response:
A. Late payment
B. Customer payment
C. Down payment request
D. Vendor payment
Answer: C

NEW QUESTION: 3
When Jeff, a technician, is troubleshooting a problem, which of the following is the NEXT step after verifying full system functionality?
A. Establish a theory of probable cause.
B. Implement the solution.
C. Establish a plan of action to resolve the problem and identify potential effects.
D. Document findings, actions, and outcomes.
Answer: D

NEW QUESTION: 4

A. Option C
B. Option B
C. Option A
D. Option D
Answer: A

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