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NEW QUESTION: 1
Which of the following is the MOST effective solution for preventing internal users from modifying sensitive and classified information?
A. Exit routines
B. System access violation logs
C. Baseline security standards
D. Role-based access controls
Answer: D
Explanation:
Role-based access controls help ensure that users only have access to files and systems appropriate for their job role. Violation logs are detective and do not prevent unauthorized access. Baseline security standards do not prevent unauthorized access. Exit routines are dependent upon appropriate role-based access.
NEW QUESTION: 2
Amine corrosion refers to the general and/or localized corrosion that occurs principally on
_________ in amine treating processes. Corrosion is not caused by the amine itself, but results from dissolved acid gases (CO(2) and H(2)S), amine degradation products, heat stable amine salts and other contaminants.
A. Carbon steel
B. 300 Series SS
C. 400 Series SS
D. Duplex SS
Answer: A
NEW QUESTION: 3
Supply Chain Financial Orchestration supports which three things? (Choose three.)
A. Separate physical movement from financial flow.
B. Infrastructure and framework to define the financial trade and physical flows independently.
C. The user interface gives you the status of the orchestration transactions item serial numbers.
D. Configuration to define cost-based, document-based support for third-party transfer pricing rules.
E. Resource transactions are interfaced directly from Manufacturing.
Answer: A,B,E
NEW QUESTION: 4
Ensuring least privilege does NOT require:
A. Ensuring that the user alone does not have sufficient rights to subvert an important process.
B. Determining the minimum set of privileges required for a user to perform their duties.
C. Identifying what the user's job is.
D. Restricting the user to required privileges and nothing more.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Least privilege means an individual should have just enough permissions and rights to fulfill his role in the company and no more. If an individual has excessive permissions and rights, it could open the door to abuse of access and put the company at more risk than is necessary.
Ensuring least privilege requires the following:
Identifying what the user's job is (and therefore what he needs to do).
Determining the minimum set of privileges required for a user to perform their duties.
Restricting the user to required privileges and nothing more.
Ensuring that the user alone does not have sufficient rights to subvert an important process is not a requirement for least privilege. This is an example of separation of duties where it would take collusion between two or more people to subvert the process.
Incorrect Answers:
A: Ensuring least privilege does require identifying what the user's job is to determine what he needs to do and what permissions he needs to do it.
C: Determining the minimum set of privileges required for a user to perform their duties is a requirement for ensuring least privilege.
D: Restricting the user to required privileges and nothing more is the definition of least privilege. This is obviously a requirement for ensuring least privilege.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, p. 1236