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NEW QUESTION: 1
Which of the following exemplifies proper separation of duties?
A. Console operators are permitted to mount tapes and disks.
B. Tape operators are permitted to use the system console.
C. Programmers are permitted to use the system console.
D. Operators are not permitted modify the system time.
Answer: D
Explanation:
This is an example of Separation of Duties because operators are prevented from modifying the system time which could lead to fraud. Tasks of this nature should be performed by they system administrators.
AIO defines Separation of Duties as a security principle that splits up a critical task among two or more individuals to ensure that one person cannot complete a risky task by himself.
The following answers are incorrect: Programmers are permitted to use the system console. Is incorrect because programmers should not be permitted to use the system console, this task should be performed by operators. Allowing programmers access to the system console could allow fraud to occur so this is not an example of Separation of Duties..
Console operators are permitted to mount tapes and disks. Is incorrect because operators
should be able to mount tapes and disks so this is not an example of Separation of Duties.
Tape operators are permitted to use the system console. Is incorrect because operators
should be able to use the system console so this is not an example of Separation of Duties.
References:
OIG CBK Access Control (page 98 - 101)
AIOv3 Access Control (page 182)
NEW QUESTION: 2
You have the Microsoft Azure Active Director (Azure AD) users shown in the following table.
You create a conditional access policy that has the following settings:
* The Assignments settings are configured as follows:
* Users and groups: Group1
* Cloud apps: Microsoft Office 365 Exchange Online
* Conditions: Include All device state, exclude Device marked as compliant
* Access controls is set to Block access.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 3
A sales executive is looking to conduct a 30-day analysis of an IBM customer's workload and performance requirements for sizing a storage opportunity.
Which resource should be used?
A. IBM Storage Insights
B. IBM Spectrum Connect
C. Capacity Magic
D. IBM Virtual Storage Center
Answer: A
Explanation:
Explanation/Reference:
Reference: https://www.ibm.com/us-en/marketplace/analytics-driven-data-management
NEW QUESTION: 4
A. Option E
B. Option F
C. Option D
D. Option A
E. Option B
F. Option C
Answer: C,D,F
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