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Exam Code: 2016-FRR
Exam Name: Financial Risk and Regulation (FRR) Series
Vendor: GARP

60 Questions & Answers
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NEW QUESTION: 1
The Chief Technical Officer (CTO) has been informed of a potential fraud committed by a database administrator performing several other job functions within the company. Which of the following is the BEST method to prevent such activities in the future?
A. Job rotation
B. Least Privilege
C. Separation of duties
D. Mandatory Vacations
Answer: C
Explanation:
Separation of duties means that users are granted only the permissions they need to do their work and no more.
More so it means that you are employing best practices. The segregation of duties and separation of environments is a way to reduce the likelihood of misuse of systems or information. A separation of duties policy is designed to reduce the risk of fraud and to prevent other losses in an organization.
Incorrect Answers:
A. A job rotation policy defines intervals at which employees must rotate through positions. This is so that the company does not become too dependent on one person.
C. A mandatory vacation policy requires all users to take time away from work to refresh. If the company becomes too dependent on one person, they can end up in a real bind if something should happen to that person.
D. Least Privilege means giving users only the permissions that they need to do their work and no more.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014,pp 24,
25, 26, 153
http://en.wikipedia.org/wiki/Separation_of_duties

NEW QUESTION: 2
A company has configured two switches as an HP Intelligent Resilient Framework (IRF) virtual device. The IRF port on each switch is bound to multiple physical links. How does the switch select the link for transmitting packets on that IRF port?
A. It uses a round-robin mechanism in which it sends each packet over a different link in turn.
B. It uses a hash of various Layer 2, 3, or 4 information in the packet, depending on the type of traffic, the switch model, and the IRF load-sharing.
C. It uses a weighted round-robin mechanism, in which it sends each packet over a different link in turn, but can send more packets over certain links over higher weighted.
D. It uses one of the links as an active link, the other links are in standby mode and can become active if the active link fails
Answer: D
Explanation:
IRF provides both link and node redundancy.
Reference:https://en.wikipedia.org/wiki/Intelligent_Resilient_Framework

NEW QUESTION: 3
Regarding the BGP confederation, which of the following description is wrong?
A. The confederation divides an AS into several sub-ASs, and the external AS still considers the confederation to be an AS.
B. The sub-AS number in the confederation can use a private AS number. A Huawei NE/AR router can be configured with up to 32 sub-AS numbers.
C. The sub-AS number of the confederation is advertised to BGP peers outside the confederation by default.
D. The confederation can easily detect the routing loop in the AS because EBGP is running between sub-ASs.
Answer: C


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