CTFL_Syll2018_A Exam Questions and Answers

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NEW QUESTION: 1
セキュリティインシデントの後、管理者は詐欺と従業員間の共謀の可能性を減らすのに役立つポリシーを実装したいと思います。次のうちどれが同僚に時折他の労働者の立場を監査させることによってこれらの目標を達成するのを助けるでしょうか?
A. 強制休暇
B. 職務分離
C. 最低特権
D. ジョブローテーション
Answer: D
Explanation:
Job rotation can reduce fraud or misuse by preventing an individual from having too much control over an area.
Incorrect Answers:
A: The principle of least privilege prevents employees from accessing levels not required to perform their everyday function.
C: Mandatory vacation is used to discover misuse and allow the organization time to audit a suspected employee while they are away from work.
D: Separation of duties requires more than one person to complete a task.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, p. 245


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