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Exam Code: CTAL-TAE
Exam Name: ISTQB Certified Tester Advanced Level, Test Automation Engineering
Version: V22.75
Q & A: 580 Questions and Answers
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NEW QUESTION: 1
When optimizing a customer firewall Rule Base, what is the BEST way to start the analysis?
A. Using the hit count column.
B. With the command fwaccel stat followed by the command fwaccel stats.
C. At the top of the Rule Base.
D. Using the Compliance Software Blade.
Answer: B
NEW QUESTION: 2
A. Option B
B. Option A
C. Option C
D. Option D
Answer: C
NEW QUESTION: 3
Ann works at a small company and she is concerned that there is no oversight in the finance department;
specifically, that Joe writes, signs and distributes paycheques, as well as other expenditures. Which of the
following controls can she implement to address this concern?
A. Time of day restrictions
B. Least privilege
C. Separation of duties
D. Mandatory vacations
Answer: C
Explanation:
Section: Access Control and Identity Management
Explanation/Reference:
Explanation:
Separation of duties divides administrator or privileged tasks into separate groupings, which in turn, is
individually assigned to unique administrators. This helps in fraud prevention, error reduction, as well as
conflict of interest prevention. For example, those who configure security should not be the same people
who test security. In this case, Joe should not be allowed to write and sign paycheques.
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