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NEW QUESTION: 1
It is a violation of the "separation of duties" principle when which of the following individuals access the software on systems implementing security?
A. systems programmer
B. systems auditor
C. security analyst
D. security administrator
Reason: The security administrator, security analysis, and the system auditor need access to portions of the security systems to accomplish their jobs. The system programmer does not need access to the working (AKA: Production) security systems.
Programmers should not be allowed to have ongoing direct access to computers running production systems (systems used by the organization to operate its business). To maintain system integrity, any changes they make to production systems should be tracked
by the organization's change management control system.
Because the security administrator's job is to perform security functions, the performance
of non-security tasks must be strictly limited. This separation of duties reduces the
likelihood of loss that results from users abusing their authority by taking actions outside of
their assigned functional responsibilities.
OFFICIAL (ISC)[email protected] GUIDE TO THE [email protected] EXAM (2003), Hansche, S., Berti, J., Hare,
H., Auerbach Publication, FL, Chapter 5 - Operations Security, section 5.3,"Security
Technology and Tools," Personnel section (page 32).
KRUTZ, R. & VINES, R. The CISSP Prep Guide: Gold Edition (2003), Wiley Publishing
Inc., Chapter 6: Operations Security, Separations of Duties (page 303).
NEW QUESTION: 2
Based on the previous graphic chart, which two areas should you recommend be acted upon first in order to address 80% of the patients' complaints?
A. food and cleanliness
B. not enough information to determine
C. food and courtesy of staff
D. cleanliness and courtesy of staff