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NEW QUESTION: 1
You administer a Microsoft SQL Server 2014 database named Contoso on a server named
Server01.
You need to write messages to the Application Log when users are added to or removed from a fixed server role in Server01.
What should you create?
A. A Server Audit Specification
B. An Extended Event session
C. A Policy
D. A SQL Profiler Trace
E. An Alert
F. A Resource Pool
G. A Database Audit Specification
Answer: A
Explanation:
The SQL Server Audit feature enables you to audit server-level and database-level groups of events and individual events.
Audits can have the following categories of actions:
Server-level. These actions include server operations, such as management changes, such as in this question, and logon and logoff operations.
Database-level. These actions encompass data manipulation languages (DML) and data definition language (DDL) operations.
Audit-level. These actions include actions in the auditing process.
References: http://technet.microsoft.com/en-us/library/cc280663(v=sql.105).aspx
NEW QUESTION: 2
Following a significant change to the underlying code of an application, it is MOST important for the information security manager to:
A. validate the user acceptance testing
B. modify key risk indicators
C. inform senior management
D. update the risk assessment
Answer: C
NEW QUESTION: 3
You are a manager for a large international bank and periodically move employees between positions in your department. What is this process called?
A. Dual Control
B. Job Rotation
C. Mandatory Rotations
D. Separation of Duties
Answer: B
Explanation:
Discussion: If a single employee were permitted to stay in one critical position for an extended period of time without close oversight he or she could carry out fraud undetected.
For this reason it is important to rotate employees between jobs. Another good reason is to get employees experienced on their colleagues' jobs. This way, if an employee were for some reason unavailable to work, their position could be covered.
The following answers are incorrect:
Separation of Duties: This is similar to Job Rotation because critical functions are divided up between employees to avoid and detect fraud. It is incorrect because with Job Rotation, people move between positions to detect fraud or even get better at each position to provide some resiliency for the organization. Separation of Duties is more a preventative measure.
Mandatory Rotations: This is incorrect because of the terminology. There are terms called
Mandatory Vacations and Job Rotation but not mandatory rotations. Be familiar with these terms before trying to pass the exam.
Dual Control: This term describes how a manager would require employees to work together (two or more) on critical actions so that no single employee can cause catastrophic damage. This isn't the correct answer but it is very similar to Job Rotation where an employee rotates between job duties. Dual Control requires employees to work together on critical tasks in hopes of limiting collusion to commit fraud.
The following reference(s) was used to create this question:
Gregg, Michael; Haines, Billy (2012-02-16). CASP: CompTIA Advanced Security
Practitioner Study Guide Authorized Courseware: Exam CAS-001 (p. 245). Wiley. Kindle
Edition.
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