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NEW QUESTION: 1
Which of the following would best classify as a management control?
A. Documentation
B. Personnel security
C. Review of security controls
D. Physical and environmental protection
Answer: C
Explanation:
Management controls focus on the management of the IT security system and the
management of risk for a system.
They are techniques and concerns that are normally addressed by management.
Routine evaluations and response to identified vulnerabilities are important elements of managing
the risk of a system, thus considered management controls.
SECURITY CONTROLS: The management, operational, and technical controls (i.e.,safeguards or
countermeasures) prescribed for an information system to protect the confidentiality, integrity, and
availability of the system and its information.
SECURITY CONTROL BASELINE: The set of minimum security controls defined for a low-impact,
moderate-impact,or high-impact information system.
The following are incorrect answers:
Personnel security, physical and environmental protection and documentation are forms of
operational controls.
Reference(s) used for this question:
http://csrc.nist.gov/publications/drafts/800-53-rev4/sp800-53-rev4-ipd.pdf
and
FIPS PUB 200 at http://csrc.nist.gov/publications/fips/fips200/FIPS-200-final-march.pdf
NEW QUESTION: 2
The OSPF NBMA network type requires that routers in the network must select DR and BDR; otherwise, they can't work.
A. True
B. False
Answer: B
NEW QUESTION: 3
機密性の高い給与レポートのコピーが、IT部門のプリンターで最近発見されました。
人事部では、この特定のプリンターがデバイスにマップされておらず、IT部門の従業員がレポートのある共有を閲覧し、許可なく印刷したと疑われています。次の技術的制御のうち、これが再び起こるのをすぐに防ぐための最良の選択はどれですか？
A. 人事コンピューターを制限付きVLANに配置し、IT部門からのアクセスを防ぐためにACLを構成します
B. DLPソリューションを実装し、レポートを機密として分類し、人事スタッフのみにアクセスを制限します
C. IT部門のすべてのメンバーに、AUPおよび懲戒ポリシーのレビューと署名をしてもらう
D. レポートが存在する共有へのアクセスを人事部の従業員のみに制限し、監査を有効にします
Answer: D
NEW QUESTION: 4
Which of the following is an example of least privilege?
A. An operator does not have more system rights than the minimum required to do the job.
B. The operators' duties are frequently rotated.
C. An operator does not know more about the system than the minimum required to do the job.
D. An operator cannot generate and verify transactions alone.
Answer: A
Explanation:
Least Privilege embodies the concept that users or operators should be granted the lowest level of system access or system rights that allows them to perform their job.
*Answer "An operator does not know more about the system than the minimum required to do the job" is need-to-know
*"The operators' duties are frequently rotated" is job rotation
*"An operator cannot generate and verify transactions alone" is separation of duties.