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NEW QUESTION: 1
Two members of the finance department have access to sensitive information. The company is concerned they may work together to steal information. Which of the following controls could be implemented to discover if they are working together?
A. Separation of duties
B. Mandatory access control
C. Least privilege access
D. Mandatory vacations
Answer: D
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh. Mandatory vacation give the employee a chance to refresh, but it also gives the company a chance to make sure that others can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory vacations also provide an opportunity to discover fraud. In this case mandatory vacations can prevent the two members from colluding to steal the information that they have access to.

NEW QUESTION: 2
Ein Unternehmen mit dem Namen Contoso, Ltd verfügt über fünf Hyper-V-Hosts, die wie in der folgenden Tabelle gezeigt konfiguriert sind.

Was sind zwei gültige Live-Migrationsszenarien für virtuelle Maschinen in Ihrer Umgebung?
A. von Server2 zu Server3
B. von Sever1 zu Server5
C. von Server3 zu Server4
D. von Server4 zu Server 5
Answer: A,B

NEW QUESTION: 3
Which of the following BEST demonstrates to an IS auditor that an organization has implemented effective risk management processes?
A. The inventory of IT assets includes asset classification.
B. The risk register is reviewed periodically.
C. A business impact analysis (BIA) has been completed.
D. Critical business assets have additional controls.
Answer: B

NEW QUESTION: 4
How many types of Auto-Discovery routes are defined for MCAST-VPN NLRI?
A. 0
B. 1
C. 2
D. 3
Answer: D