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NEW QUESTION: 1
Which of the following exemplifies proper separation of duties?
A. Operators are not permitted modify the system time.
B. Programmers are permitted to use the system console.
C. Console operators are permitted to mount tapes and disks.
D. Tape operators are permitted to use the system console.
Answer: A
Explanation:
This is an example of Separation of Duties because operators are prevented from modifying the system time which could lead to fraud. Tasks of this nature should be performed by they system administrators.
AIO defines Separation of Duties as a security principle that splits up a critical task among two or
more individuals to ensure that one person cannot complete a risky task by himself.
The following answers are incorrect:
Programmers are permitted to use the system console. Is incorrect because programmers should
not be permitted to use the system console, this task should be performed by operators. Allowing
programmers access to the system console could allow fraud to occur so this is not an example of
Separation of Duties..
Console operators are permitted to mount tapes and disks. Is incorrect because operators should
be able to mount tapes and disks so this is not an example of Separation of Duties.
Tape operators are permitted to use the system console. Is incorrect because operators should be
able to use the system console so this is not an example of Separation of Duties.
References:
OIG CBK Access Control (page 98 - 101)
AIOv3 Access Control (page 182)
NEW QUESTION: 2
Which of the following risk strategies prevents a risk from impacting a project?
A. Mitigate risk
B. Avoid risk
C. Accept risk
D. Transfer risk
Answer: B
Explanation:
Reference https://pm4id.org/chapter/11-2-risk-management-process/
NEW QUESTION: 3
Given an OLTP environment with a very large table, which configuration parameter can be set to allocate more memory for sorting when building an index on the large table?
A. DS_NONPDQ_QUERY_MEM
B. VP_MEMORY_CACHE_KB
C. DBUPSPACE
D. DS_POOLSIZE
Answer: A
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