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NEW QUESTION: 1
A company is standardizing its business processes. You plan to facilitate business process alignment by using the Business process modeler (BPM) tool in Lifecycle Services (LCS).
You need to identify the main capabilities of BPM.
Which of the following can you accomplish with the BPM tool in LCS? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 2
FTP session consists of two channels, namely
A. Output channel
B. Control channel
C. Input channel
D. Data Channel
Answer: B,D
NEW QUESTION: 3
Welche der folgenden Metriken könnten verwendet werden, um den Fortschritt zusammen mit der Vorbereitung und Durchführung von Tests zu überwachen?
[K1]
A. Die Anzahl der Tester, die bisher für die Testausführung verwendet wurden
B. Die Fehlerrate beim Testen ist bereits abgeschlossen
C. Die Gesamtzahl der geplanten Tests
D. Die Gesamtzahl der zu testenden Anforderungen
Answer: B
NEW QUESTION: 4
Which term BEST describes a practice used to detect fraud for users or a user by forcing them to be away from the workplace for a while?
A. Mandatory Vacations
B. Obligatory Separation
C. Least Privilege Principle
D. Job Rotation
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Employees in sensitive areas should be forced to take their vacations, which is known as a mandatory vacation. While they are on vacation, other individuals fill their positions and thus can usually detect any fraudulent errors or activities. Two of the many ways to detect fraud or inappropriate activities would be the discovery of activity on someone's user account while they're supposed to be away on vacation, or if a specific problem stopped while someone was away and not active on the network. These anomalies are worthy of investigation. Employees who carry out fraudulent activities commonly do not take vacations because they do not want anyone to figure out what they are doing behind the scenes. This is why they must be forced to be away from the organization for a period of time, usually two weeks.
Incorrect Answers:
B: Least privilege means an individual should have just enough permissions and rights to fulfill his role in the company and no more. This is not what is described in the question.
C: Obligatory Separation is not a term for the process used to detect fraud for users or a user by forcing them to be away from the workplace for a while.
D: Job rotation in the workplace is a system where employees work at several jobs in a business, performing each job for a relatively short period of time. This could be used to detect fraud for users or a user by forcing them to be away from the workplace for a while. However, this question is asking for the BEST answer and Mandatory Vacations are for this specific purpose.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 127, 1235-
1236