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Quiz HRCI - PHRi –Reliable Valid Exam Camp
It is a violation of the "separation of duties" principle when which of the following individuals access the software on systems implementing security?
A. systems auditor
B. security administrator
C. systems programmer
D. security analyst
Answer: C
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).
A. Option C
B. Option A
C. Option B
D. Option D
Answer: B
A user reports that they are getting frequent delayed write messages throughout the day and are experiencing sluggish performance. The technician suspects that the issue relates to the hard disk drive. Which of the following would BEST help validate the diagnosis?
A. System information
B. Event viewer
C. SMART status
D. POST card
Answer: C
Refer to the exhibit. Which two statements are true of the interface configuration? (Choose two.)
A. The encapsulation in use on this interface is PPP.
B. The address mask of this interface is 255.255.255.0.
C. The default serial line encapsulation is in use on this interface.
D. The interface is not ready to forward packets.
E. This interface is connected to a LAN.
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:
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