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NEW QUESTION: 1
通常の変更について説明しますか？
A. できるだけ早く実装する必要がある変更
B. 通常はサービスリクエストとして開始される変更
C. 低リスクで事前承認された変更
D. プロセスに従ってスケジュールおよび評価する必要がある変更
Answer: D

NEW QUESTION: 2

A. Option B
B. Option F
C. Option A
D. Option C
E. Option D
F. Option E
Answer: C,E,F

NEW QUESTION: 3
Which of the following is BEST practice to employ in order to reduce the risk of collusion?
A. Mandatory Vacations
B. Separation of Duties
C. Least Privilege
D. Job Rotation
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The objective of separation of duties is to ensure that one person acting alone cannot compromise the company's security in any way. High-risk activities should be broken up into different parts and distributed to different individuals or departments. That way, the company does not need to put a dangerously high level of trust in certain individuals. For fraud to take place, collusion would need to be committed, meaning more than one person would have to be involved in the fraudulent activity Job rotation in the workplace is a system where employees work at several jobs in a business, performing each job for a relatively short period of time.
Job rotation in the workplace is a system where employees work at several jobs in a business, performing each job for a relatively short period of time. By moving people willing to collude to commit fraud, we can reduce the risk of collusion.
Incorrect Answers:
A: Least privilege means an individual should have just enough permissions and rights to fulfill his role in the company and no more. It is not the best control for reducing collusion.
C: Separation of Duties prevents one person being able to commit fraud. With separation of duties, collusion between two or more people would be required to commit the fraud. However, separation of duties does not prevent the collusion.
D: Mandatory vacations are a way of detecting fraud. If a fraudulent activity stops while an employee is on vacation, it is easy to determine who was committing the fraud. Mandatory vacations do not prevent the collusion.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 1235-1236

NEW QUESTION: 4
SAP Graphics, SAP mail, and various printing functions are connected to drilldown reporting together with Microsoft Word for Windows and Microsoft Excel
A. true
B. false
Answer: A

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