In order to implement a true separation of duties appro…

A bank requires tellers to get manager approval when a customer wants to open a new account. A recent audit shows that there have been four cases in the
previous year where tellers opened accounts without management approval. The bank president thought separation of duties would prevent this from happening. In
order to implement a true separation of duties approach the bank could:

A bank requires tellers to get manager approval when a customer wants to open a new account. A recent audit shows that there have been four cases in the
previous year where tellers opened accounts without management approval. The bank president thought separation of duties would prevent this from happening. In
order to implement a true separation of duties approach the bank could:

A.
Require the use of two different passwords held by two different individuals to open an account

B.
Administer account creation on a role based access control approach

C.
Require all new accounts to be handled by someone else other than a teller since they have different duties

D.
Administer account creation on a rule based access control approach



Leave a Reply 4

Your email address will not be published. Required fields are marked *


Bryan

Bryan

Is option “C” correct? I would go for option “B”. Any opinion?

DaveyBoy

DaveyBoy

C is more separation of duty

M.Angelova

M.Angelova

ATTENTION PLEASE!!!

The SY0-401 Exam Will Retire On July 31, 2018, and then the New Exam is SY0-501!

(7/Nov/2017 Updated) New SY0-501 Exam Questions:

NEW QUESTION 79
An organization relies heavily on an application that has a high frequency of security updates. At present, the security team only updates the application on the first Monday of each month, even though the security updates are released as often as twice a week. Which of the following would be the BEST method of updating this application?

A. Configure testing and automate patch management for the application.
B. Configure security control testing for the application.
C. Manually apply updates for the application when they are released.
D. Configure a sandbox for testing patches before the scheduled monthly update.

Answer: A

NEW QUESTION 80
A technician must configure a firewall to block external DNS traffic from entering a network. Which of the following ports should they block on the firewall?

A. 53
B. 110
C. 143
D. 443

Answer: A

NEW QUESTION 81
A software development company needs to share information between two remote servers, using encryption to protect it. A programmer suggests developing a new encryption protocol, arguing that using an unknown protocol with secure, existing cryptographic algorithm libraries will provide strong encryption without being susceptible to attacks on other known protocols. Which of the following summarizes the BEST response to the programmer’s proposal?

A. The newly developed protocol will only be as secure as the underlying cryptographic algorithms used.
B. New protocols often introduce unexpected vulnerabilities, even when developed with otherwise secure and tested algorithm libraries.
C. A programmer should have specialized training in protocol development before attempting to design a new encryption protocol.
D. The obscurity value of unproven protocols against attacks often outweighs the potential for introducing new vulnerabilities.

Answer: B

NEW QUESTION 82
A security technician would like to obscure sensitive data within a file so that it can be transferred without causing suspicion. Which of the following technologies would BEST be suited to accomplish this?

A. Transport Encryption
B. Stream Encryption
C. Digital Signature
D. Steganography

Answer: D
Explanation:
Steganography is the process of hiding a message in another message so as to obfuscate its importance. It is also the process of hiding a message in a medium such as a digital image, audio file, or other file. In theory, doing this prevents analysts from detecting the real message. You could encode your message in another file or message and use that file to hide your message.

NEW QUESTION 83
A supervisor in your organization was demoted on Friday afternoon. The supervisor had the ability to modify the contents of a confidential database, as well as other managerial permissions. On Monday morning, the database administrator reported that log files indicated that several records were missing from the database Which of the following risk mitigation strategies should have been implemented when the supervisor was demoted?

A. Incident management
B. Routine auditing
C. IT governance
D. Monthly user rights reviews

Answer: D

NEW QUESTION 84
Which of the following attack types is being carried out where a target is being sent unsolicited messages via Bluetooth?

A. War chalking
B. Bluejacking
C. Bluesnarfing
D. Rogue tethering

Answer: B
Explanation:
Bluejacking is the sending of unsolicited messages over Bluetooth to Bluetooth-enabled devices such as mobile phones, PDAs or laptop computers, sending a vCard which typically contains a message in the name field (i.e., for bluedating or bluechat) to another Bluetooth-enabled device via the OBEX protocol.

NEW QUESTION 85
Joe is exchanging encrypted email with another party. Joe encrypts the initial email with a key. When Joe receives a response, he is unable to decrypt the response with the same key he used initially. Which of the following would explain the situation?

A. An ephemeral key was used for one of the messages.
B. A stream cipher was used for the initial email; a block cipher was used for the reply.
C. Out-of-band key exchange has taken place.
D. Asymmetric encryption is being used.

Answer: D
Explanation:
Asymmetric algorithms use two keys to encrypt and decrypt data. These asymmetric keys are referred to as the public key and the private key. The sender uses the public key to encrypt a message, and the receiver uses the private key to decrypt the message; what one key does, the other one undoes.

NEW QUESTION 86
Recently several employees were victims of a phishing email that appeared to originate from the company president. The email claimed the employees would be disciplined if they did not click on a malicious link in the message. Which of the following principles of social engineering made this attack successful?

A. Authority
B. Spamming
C. Social proof
D. Scarcity

Answer: A

NEW QUESTION 87
Which of the following is the LEAST secure hashing algorithm?

A. SHA1
B. RIPEMD
C. MD5
D. DES

Answer: C

NEW QUESTION 88
An employee uses RDP to connect back to the office network. If RDP is misconfigured, which of the following security exposures would this lead to?

A. A virus on the administrator’s desktop would be able to sniff the administrator’s username and password.
B. Result in an attacker being able to phish the employee’s username and password.
C. A social engineering attack could occur, resulting in the employee’s password being extracted.
D. A man in the middle attack could occur, resulting the employee’s username and password being captured.

Answer: D

NEW QUESTION 89
Joe, the security administrator, sees this in a vulnerability scan report:
“The server 10.1.2.232 is running Apache 2.2.20 which may be vulnerable to a mod_cgi exploit.”
Joe verifies that the mod_cgi module is not enabled on 10.1.2.232. This message is an example of what?

A. a threat.
B. a risk.
C. a false negative.
D. a false positive.

Answer: D

NEW QUESTION 90
A security analyst wishes to increase the security of an FTP server. Currently, all trails to the FTP server is unencrypted. Users connecting to the FTP server use a variety of modem FTP client software. The security analyst wants to keep the same port and protocol, while also still allowing unencrypted connections. Which of the following would BEST accomplish these goals?

A. Require the SFTP protocol to connect to the file server.
B. Use implicit TLS on the FTP server.
C. Use explicit FTPS for the connections.
D. Use SSH tunneling to encrypt the FTP traffic.

Answer: B

NEW QUESTION 91
A company has three divisions, each with its own networks and services. The company decides to make its secure web portal accessible to all employees utilizing their existing usernames and passwords, The security administrator has elected to use SAML to support authentication. In this scenario, which of the following will occur when users try to authenticate to the portal? (Select TWO.)

A. The portal will function as an identity provider and issue an authentication assertion.
B. The portal will request an authentication ticket from each network that is transitively trusted.
C. The back-end networks will function as an identity provider and issue an authentication assertion.
D. The back-end networks will request authentication tickets from the portal, which will act as the third-party service provider authentication store.
E. The back-end networks will verify the assertion token issued by the portal functioning as the identity provider.

Answer: BC

NEW QUESTION 92
Which of the following would a security specialist be able to determine upon examination of a server’s certificate?

A. CA public key
B. Server private key
C. CSR
D. OID

Answer: B

NEW QUESTION 93
……

P.S. Get The Newest SY0-501 Dumps In PDF And VCE From — https://www.passleader.com/sy0-501.html (166q VCE and PDF)

Good Luck!