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NEW QUESTION: 1
In a business rule decision table, ___________ .
A. Conflicting rules will not execute
B. Only one rule can execute
C. Rules can have only one action
D. One rule can modify another rule outcome
Answer: A
Explanation:
The Oracle Business Rules Editor supports both IF/THEN rules and Decision
Tables. Each
condition row in a Decision Table tests the allowed values of a data input to the
ruleset, called a fact. Each column represents a particular bucketset, an enumerated fact
value or range. The combination of all the condition tests in a column specifies an action,
typically setting the value of a data output. The complete Decision Table defines a ruleset,
deployed as a business rule component invoked from the process as a Business Rule task in
BPMN. The editor provides quick tools for resolving gaps and conflicts in the table.
Incorrect answer:
More than one rule can execute.
A rule can more than one action.
A rule cannot modify another rule.
NEW QUESTION: 2
A recent audit has discovered that at the time of password expiration clients are able to recycle the previous credentials for authentication. Which of the following controls should be used together to prevent this from occurring? (Select TWO).
A. Password complexity
B. Password hashing
C. Password history
D. Password age
E. Password length
Answer: C,D
Explanation:
D: Password history determines the number of previous passwords that cannot be used when a user changes his password. For example, a password history value of 5 would disallow a user from changing his password to any of his previous 5 passwords.
A: When a user is forced to change his password due to a maximum password age period expiring, he could change his password to a previously used password. Or if a password history value of 5 is configured, the user could change his password six times to cycle back round to his original password. This is where the minimum password age comes in. This is the period that a password must be used for. For example, a minimum password age of 30 would determine that when a user changes his password, he must continue to use the same password for at least 30 days.
NEW QUESTION: 3
Which of the following is best practice to employ in order to reduce the risk of collusion?
A. Least Privilege
B. Seperation of Duties
C. Job Rotation
D. Mandatory Vacations
Answer: C
Explanation:
The practice of Job Rotation can reduce the risk of collusion of activites between individuals. Job Rotation can be used to detect illegal activities or fraud within the system by having a new person filling up specific roles at regular interval. It is often times combined with Separation of duties as well.
Least Privilege and Separation of Duties are usually what would entice people to work in
Collusion. It is not preventing collusion as such, it is preventing abuse where a critical task cannot be performed by one person alone. Both are based on Split Knowledge, where only a portion of the knowledge is known by each person involved.
Collusion means that at least two people are working together to cause some type of destruction or fraud. If people work together for a long period of time, then the chances of collusion are a lot more likely as they know each other very well and could decide to commit abuse or fraud.
Based on the 4 choices presented, Job Rotation is certainly the best choice.
The following answers are incorrect:
Seperation of Duties - ensures one individual does not have the capability to execute all of the required steps required to complete a critical task. This control forces people to work in collusion if they wish to attempt bypassing the controls in place. This process does not reduce the likelihood that collusion will take place, it is the opposite where people are forced to work in collusion if they wish to abuse of the system.
Mandatory Vacation - Provides similar benefits to Job Rotation, but the primary purpose is to identify and detect fraudulent activites of individuals while they are on leave and someone else is doing their duties. This practice is short term in focus and thus job rotation is the BEST practice to detect collusion as it is long term in focus.
Least Privilege - the principle of providing the most restrictive access possible and still allow subjects to perform authorized tasks.
The following reference(s) were/was used to create this question:
Hernandez CISSP, Steven (2012-12-21). Official (ISC)2 Guide to the CISSP CBK, Third
Edition ((ISC)2 Press) (Kindle Locations 671-673). Auerbach Publications. Kindle Edition.
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