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NEW QUESTION: 1
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 analyst
C. security administrator
D. systems programmer
Answer: D
Explanation:
Explanation/Reference:
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).
NEW QUESTION: 2
Universal Containers wants to use Salesforce as part of their recruiting process. They need to track applicants and positions. Applicants should be able to apply for multiple positions. There should be a field on both the position and applicant records that sums the number of applications for each candidate.
How should an administrator define an application object to meet these requirements?
A. Create lookup fields on the application object to both the position and applicant.
B. Create a lookup field on both the position and applicant to the application.
C. Create master-detail fields on the application object to both the position and applicant.
D. Create a master-detail field on both the position and applicant to the application.
Answer: D
NEW QUESTION: 3
A. Option E
B. Option A
C. Option C
D. Option D
E. Option B
Answer: B,C
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