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ISC copyright Security Professional (copyright) Sample Questions (Q1600-Q1605):

NEW QUESTION # 1600
The end result of implementing the principle of least privilege means which of the following?

A. Users can access all systems.

B. Users would get access to only the info for which they have a need to know

C. Users get new privileges added when they change positions.

D. Authorization creep.

Answer: B

Explanation:
The principle of least privilege refers to allowing users to have only the access they need and not anything more. Thus, certain users may have no need to access any of the files on specific systems.
The following answers are incorrect:
Users can access all systems. Although the principle of least privilege limits what access and systems users have authorization to, not all users would have a need to know to access all of the systems. The best answer is still Users would get access to only the info for which they have a need to know as some of the users may not have a need to access a system.
Users get new privileges when they change positions. Although true that a user may indeed require new privileges, this is not a given fact and in actuality a user may require less privileges for a new position. The principle of least privilege would require that the rights required for the position be closely evaluated and where possible rights revoked.
Authorization creep. Authorization creep occurs when users are given additional rights with new positions and responsibilities. The principle of least privilege should actually prevent authorization creep.
The following reference(s) were/was used to create this question:
ISC2 OIG 2007 p.101,123
Shon Harris AIO v3 p148, 902-903

NEW QUESTION # 1601
Which of the following best allows risk management results to be used knowledgeably?

A. A threat identification

B. A vulnerability analysis

C. An uncertainty analysis

D. A likelihood assessment

Answer: C

Explanation:
Risk management consists of two primary and one underlying activity; risk assessment and risk mitigation are the primary activities and uncertainty analysis is the underlying one. After having performed risk assessment and mitigation, an uncertainty analysis should be performed. Risk management must often rely on speculation, best guesses, incomplete data, and many unproven assumptions. A documented uncertainty analysis allows the risk management results to be used knowledgeably. A vulnerability analysis, likelihood assessment and threat identification are all parts of the collection and analysis of data part of the risk assessment, one of the primary activities of risk management.
Source: SWANSON, Marianne & GUTTMAN, Barbara, National Institute of Standards and
Technology (NIST), NIST Special Publication 800-14, Generally Accepted Principles and
Practices for Securing Information Technology Systems, September 1996 (pages 19-21).

NEW QUESTION # 1602
Which term BEST describes a practice used to detect fraud for users or a user by forcing them to be away from the workplace for a while?

A. Obligatory Separation

B. Least Privilege Princple

C. Mandatory Vacations

D. Job Rotation

Answer: C

Explanation:
Discussion: Mandatory vacations are used to detect fraud by individuals who conceal their fraudulent activities but are unable to do so while they are on vacation.
Replacement workers undertake the original worker's position and are in a good position to detect and uncover fraud of that person's position.
The following answers are incorrect:
- Least Privilege: This is a good term to know but not a correct answer here. Least Privilege principle means that users are only given access to a small set of data so as to prevent mass theft or damage by malware using their account.
- Obligatory Separation: This isn't a valid term, sorry.
- Job Rotation: This isn't the correct answer but it is a good term with which to be familiar.
Job rotation is where employees are moved from position to position to detect and mitigate fraud.
The following reference(s) was used to create this question:
2013. Official Security+ Curriculum.

NEW QUESTION # 1603
A database management system (DBMS) is useful in situations where:

A. Rapid development of applications is required and preprogrammed functions can be used to provide those applications along with other support features such as security, error recovery, and access control.

B. The operations to be performed on the data are modified infrequently and the operations are relatively straightforward.

C. Data are processed infrequently and results are not urgently needed.

D. Large amounts of data are to be processed in time-critical situations.

Answer: A

Explanation:
A DBMS is called for when the required skilled programming resources are not available, information to be stored and accessed is common to many organizational business units, the processing requirements change frequently and timely responses are required for queries on the data.

NEW QUESTION # 1604
Which statement below most accurately describes the difference
between security awareness, security training, and security education?

A. Security training teaches the skills that will help employees to
perform their jobs more securely.

B. Security awareness is not necessary for high-level senior executives.

C. Security education is required for all system operators.

D. Security training is more in depth than security education.

Answer: A

Explanation:
Awareness is used to reinforce the fact that security supports the
mission of the organization by protecting valuable resources. The
purpose of training is to teach people the skills that will enable them to perform their jobs more securely. Security education is more in depth than security training and is targeted for security professionals and those whose jobs require expertise in security. Management commitment is necessary because of the resources used in developing and implementing the program and also because the program affects
their staff. Source: National Institute of Standards and Technology, An
Introduction to Computer Security: The NIST Handbook Special Publica-
tion 800-12.

NEW QUESTION # 1605
......

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