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NEW QUESTION: 1
Which of the following is the MOST important aspect relating to employee termination?
A. User ID and passwords of the employee have been deleted.
B. Company property provided to the employee has been returned.
C. The details of employee have been removed from active payroll files.
D. The appropriate company staff are notified about the termination.
Answer: D
Explanation:
Even though Logical access to information by a terminated employee is possible if
the ID and password of the terminated employee has not been deleted this is only one part of the
termination procedures. If user ID is not disabled or deleted, it could be possible for the employee
without physical access to visit the companies networks remotely and gain access to the
information.
Please note that this can also be seen in a different way: the most important thing to do could also
be to inform others of the person's termination, because even if user ID's and passwords are
deleted, a terminated individual could simply socially engineer their way back in by calling an
individual he/she used to work with and ask them for access. He could intrude on the facility or use
other weaknesses to gain access to information after he has been terminated.
By notifying the appropriate company staff about the termination, they would in turn intitiate
account termination, ask the employee to return company property, and all credentials would be
withdrawn for the individual concerned. This answer is more complete than simply disabling
account.
It seems harsh and cold when this actually takes place , but too many companies have been hurt
by vengeful employees who have lashed out at the company when their positions were revoked
for one reason or another. If an employee is disgruntled in any way, or the termination is
unfriendly, that employee's accounts should be disabled right away, and all passwords on all
systems changed.
For your exam you should know the information below:
Employee Termination Processes
Employees join and leave organizations every day. The reasons vary widely, due to
retirement,reduction in force, layoffs, termination with or without cause, relocation to another city,
careeropportunities with other employers, or involuntary transfers. Terminations may be friendly or
unfriendly and will need different levels of care as a result.
Friendly Terminations
Regular termination is when there is little or no evidence or reason to believe that the termination
is not agreeable to both the company and the employee. A standard set of procedures, typically
maintained by the human resources department, governs the dismissal of the terminated
employee to ensure that company property is returned, and all access is removed. These
procedures may include exit interviews and return of keys, identification cards, badges, tokens,
and cryptographic keys. Other property, such as laptops, cable locks, credit cards, and phone
cards, are also collected. The user manager notifies the security department of the termination to
ensure that access is revoked for all platforms and facilities. Some facilities choose to immediately
delete the accounts, while others choose to disable the accounts for a policy defined period, for
example, 30 days, to account for changes or extensions in the final termination date. The
termination process should include a conversation with the departing associate about their
continued responsibility for confidentiality of information.
Unfriendly Terminations
Unfriendly terminations may occur when the individual is fired, involuntarily transferred, laid off,or
when the organization has reason to believe that the individual has the means and intention to
potentially cause harm to the system. Individuals with technical skills and higher levels of access,
such as the systems administrators, computer programmers, database administrators, or any
individual with elevated privileges, may present higher risk to the environment. These individuals
could alter files, plant logic bombs to create system file damage at a future date, or remove
sensitive information. Other disgruntled users could enter erroneous data into the system that may
not be discovered for several months. In these situations, immediate termination of systems
access is warranted at the time of termination or prior to notifying the employee of the termination.
Managing the people aspect of security, from pre-employment to postemployment, is critical to
ensure that trustworthy, competent resources are employed to further the business objectives that
will protect company information. Each of these actions contributes to preventive, detective, or
corrective personnel controls.
The following answers are incorrect:
The other options are less important.
Following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 99
Harris, Shon (2012-10-18). CISSP All-in-One Exam Guide, 6th Edition (p. 129). McGraw-Hill.
Kindle Edition.
NEW QUESTION: 2
You have a server named Server1 that runs Windows Server 2016.
Server1 is an IP Address Management (IPAM) server that collects DHCP and DNS logs and events for
your entire network.
You need to enable a user named TECH1 to create pointer (PTR), host (A) and service location (SRV)
records on all of the DNS servers on the network.
What should you do on Server1?
A. Run the Set-IpamRange cmdlet, and then run the Set-IpamAccessScope cmdlet.
B. From the IPAM node in Server Manager, create a new user role and a new access policy.
C. Run the Set-IpamCustomField cmdlet, and then run the Set-IpamAccessScope cmdlet.
D. From the IPAM node in Server Manager, create a new user role and a new access scope.
Answer: D
Explanation:
Explanation/Reference:
References: https://docs.microsoft.com/en-us/windows-server/networking/technologies/ipam/view-roles-
and-role-permissions
NEW QUESTION: 3
You can reset MRUs manually or through OMT.
A. False
B. True
Answer: B
NEW QUESTION: 4
System.Data.SqICIient.SqIException: Cannot open database "WSS_Content_Portal_Content_Database" requested by the login. The login failed. Login failed for user 'LITWARE\svcExcelService'.
A. Add SPShellAdmin -UserName LITWARE\svcExcelService -database WSS_Content_Portal_Content_Database
B. $wa = Get-SPWebApplication https://portal.litware.com and
$wa.GrantToProcessIdentity("LITWARE \svcExcelService")
C. Add SPShellAdmin -UserName LITWARE\svcExcelService
D. $sa = Get-SPServiceApplication | where {$_.TypeName -eq "Excel Services Application Web Service Application"} and $sa.GrantContentDatabasePermissions("WSS_Content_Portal_Content_Database")
Answer: B
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