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NEW QUESTION: 1
When segregation of duties concerns exists between IT support staff and end users, what would be a suitable compensating control?
A. Reviewing transaction and application logs
B. Performing background checks prior to hiring IT staff
C. Restricting physical access to computing equipment
D. Locking user sessions after a specified period of inactivity
Answer: A
Explanation:
Explanation
Only reviewing transaction and application logs directly addresses the threat posed by poor segregation of duties. The review is a means of detecting inappropriate behavior and also discourages abuse, because people who may otherwise be tempted to exploit the situation are aware of the likelihood of being caught. Inadequate segregation of duties is more likely to be exploited via logical access to data and computing resources rather than physical access. Choice C is a useful control to ensure IT staff are trustworthy and competent but does not directly address the lack of an optimal segregation of duties. Choice D acts to prevent unauthorized users from gaining system access, but the issue of a lack of segregation of duties is more the misuse (deliberately or inadvertently} of access privileges that have officially been granted.

NEW QUESTION: 2
Click the Exhibit button.

Referring to the exhibit, which path will traffic from R6 take to reach R1?
A. R6 > R5 > R3 > R1
B. R6 > R5 > R3 > R2 > R1
C. R6 > R4 > R2 > R1
D. R6 > R4 > R2 > R3 > R1
Answer: C

NEW QUESTION: 3
Which of the following most accurately describes the purpose of application authentication controls?
A. To ensure the validity, accuracy, and completeness of outputs from business applications.
B. To prevent or detect errors in data processed using business applications.
C. To ensure that business applications are protected from unauthorized logical access.
D. To ensure that data input into business applications is valid, complete, and accurate.
Answer: C