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NEW QUESTION: 1
Which of the following are types of policy considerations designed to affect the way privileges are assigned to users?
A. Principle of Least Privilege
B. Principle of Alternating Privilege
C. DefenseinDepth
D. Separation of Duties
E. Vacation, Job Rotation, and Transfer
Answer: A,D,E
Explanation:
B: Separation of duties is a classic security principle that restricts the amount of power held by any one individual in order to prevent conflict of interest, the appearance of conflict of interest, fraud, and errors. Separation of duties is one of the fundamental principles of many regulatory mandates such as Sarbanes-Oxley (SOX) and the Gramm-Leach-Bliley Act (GLBA), and as a result IT organizations are placing greater emphasis on separation of duties across all IT functions, especially database administration.
D: Vacation, Job Rotation, and Transfer are policy considerations.. Once way to detect and deter misuse of systems is to have a new person perform the duties of an existing worker. The new person might notice irregularities or questionable circumstances and be able to report it. The new worker might be there temporarily, i.e. filling in for someone on vacation, or might be a replacement as a result of periodic job rotations and transfers. In addition, workers that expect periodic rotations are less likely to misuse systems as they know others following behind them will eventually discover it and report them. E:Each user should have only those privileges appropriate to the tasks she needs to do, an idea termed the principle of least privilege. Least privilege mitigates risk by limiting privileges, so that it remains easy to do what is needed while concurrently reducing the ability to do inappropriate things, either inadvertently or maliciously. Note: The principle of least privilege. Users are given the least amount of privileges necessary in order to carry out their job functions. This applies to interactions between systems as well as user interactions. This reduces the opportunity for unauthorized access to sensitive information.
Reference: Oracle Reference Architecture,Security, Release 3.1
NEW QUESTION: 2
Ein IS-Prüfer hat ein Service-Level-Management-Audit im Zusammenhang mit von Dritten erbrachten Auftragsverwaltungsdiensten abgeschlossen. Welche der folgenden Feststellungen ist die wichtigste?
A. Die Strafen für fehlende Servicelevels sind begrenzt.
B. Der Dritte verfügt über Offshore-Support-Vereinbarungen.
C. Service Desk-Support ist außerhalb der Geschäftszeiten des Unternehmens nicht verfügbar
D. Die Vereinbarung zum Servicelevel definiert nicht, wie die Verfügbarkeit gemessen wird
Answer: D
NEW QUESTION: 3
Which data modeling language is commonly used by NETCONF?
A. HTML
B. XML
C. YANG
D. REST
Answer: C
Explanation:
Explanation
Cisco IOS XE supports the Yet Another Next Generation (YANG) data modeling language. YANG can be used with the Network Configuration Protocol (NETCONF) to provide the desired solution of automated and programmable network operations. NETCONF(RFC6241) is an XML-based protocol that client applications use to request information from and make configuration changes to the device. YANG is primarily used to model the configuration and state data used by NETCONF operations.
Reference: https://www.cisco.com/c/en/us/td/docs/switches/lan/catalyst9500/software/release/1
6-5/configuration_guide/prog/b_165_prog_9500_cg/data_models.pdf
NEW QUESTION: 4
同様のインシデントが将来発生しないようにするために、組織のインシデント対応計画に含めることが最も重要なのは次のうちどれですか。
A. 事後レビュー
B. インシデントの詳細のドキュメント
C. 封じ込めおよび中和アクション
D. インシデントクローズ手順
Answer: A