CISM Exam Dumps | In business critical applications, where shared access to elevated privileges by a small group is necessary,

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Question 125/392

In business critical applications, where shared access to elevated privileges by a small group is necessary, the BEST approach to implement adequate segregation of duties is to:

A. ensure access to individual functions can be granted to individual users only.

B. implement role-based access control in the application.

C. enforce manual procedures ensuring separation of conflicting duties.

D. create service accounts that can only be used by authorized team members.

Question List (392q): Question 1: Which of the following events generally has the highest info...; Question 2: Who can BEST approve plans to implement an information secur...; Question 3: A desktop computer that was involved in a computer security ...; Question 4: The FIRST step in an incident response plan is to:...; Question 5: After obtaining commitment from senior management, which of ...; Question 6: Which of the following disaster recovery testing techniques ...; Question 7: To determine how a security breach occurred on the corporate...; Question 8: Which of the following is the BEST approach for an organizat...; Question 9: Which of the following activities performed by a database ad...; Question 10: The PRIMARY objective of a risk management program is to:...; Question 11: Which of the following is the BEST approach for improving in...; Question 12: A third party was engaged to develop a business application....; Question 13: What is the GREATEST advantage of documented guidelines and ...; 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Question 27: Which of the following is the BEST indicator that an effecti...; Question 28: As an organization grows, exceptions to information security...; Question 29: What is the MOST important success factor in launching a cor...; Question 30: Risk management programs are designed to reduce risk to:...; Question 31: Which of the following is the BEST tool to maintain the curr...; Question 32: The "separation of duties" principle is violated if which of...; Question 33: An information security manager has completed a risk assessm...; Question 34: Which of the following is the MOST effective solution for pr...; Question 35: When training an incident response team, the advantage of us...; Question 36: When a new key business application goes into production, th...; Question 37: The PRIMARY goal of a corporate risk management program is t...; Question 38: The BEST way to mitigate the risk associated with a social e...; Question 39: What is the MOS T cost-effective means of improving security...; Question 40: When electronically stored information is requested during a...; Question 41: When performing a quantitative risk analysis, which of the f...; Question 42: Which of the following actions should be taken when an infor...; Question 43: Which of the following is the BEST way to determine if an in...; Question 44: Which would be the BEST recommendation to protect against ph...; Question 45: An information security program should focus on:...; Question 46: The PRIMARY consideration when defining recovery time object...; Question 47: Who can BEST advocate the development of and ensure the succ...; Question 48: Which of the following situations would be the MOST concern ...; Question 49: The BEST approach in managing a security incident involving ...; Question 50: In addition to backup data, which of the following is the MO...; Question 51: An organization provides information to its supply chain par...; Question 52: Of the following, whose input is of GREATEST importance in t...; 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Question 66: Which of the following would be of GREATEST importance to th...; Question 67: Of the following, retention of business records should be PR...; Question 68: Which of the following types of information would the inform...; Question 69: Based on the information provided, which of the following si...; Question 70: An organization plans to allow employees to use their own de...; Question 71: Which of the following is the MOST important consideration f...; Question 72: When implementing security controls, an information security...; Question 73: Which of the following is the BEST method for ensuring that ...; Question 74: A new e-mail virus that uses an attachment disguised as a pi...; Question 75: During the restoration of several servers, a critical proces...; Question 76: Which of the following are the MOST important criteria when ...; Question 77: How would an organization know if its new information securi...; Question 78: Which of the following would BEST ensure that security risk ...; 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Question 93: The implementation of a capacity plan would prevent:...; Question 94: An intrusion detection system (IDS) should:...; Question 95: Which of the following is the BEST method to ensure the over...; Question 96: A data-hosting organization's data center houses servers, ap...; Question 97: When contracting with an outsourcer to provide security admi...; Question 98: What task should be performed once a security incident has b...; Question 99: Which of the following is MOST important in determining whet...; Question 100: An organization to integrate information security into its h...; Question 101: A business partner of a factory has remote read-only access ...; Question 102: The PRIMARY purpose of installing an intrusion detection sys...; Question 103: Which of the following BEST ensures that security risks will...; Question 104: A root kit was used to capture detailed accounts receivable ...; Question 105: Which of the following is the BEST metric for evaluating the...; Question 106: Which of the following is the BEST approach to mitigate onli...; Question 107: Which of the following is MOST important for an information ...; Question 108: Which of the following tools is MOST appropriate for determi...; Question 109: Which of the following is the PRIMARY prerequisite to implem...; Question 110: Which of the following is the MOST important to ensure a suc...; Question 111: Which of the following is the BEST metric for evaluating the...; Question 112: When developing a tabletop test plan for incident response t...; Question 113: The BEST strategy for risk management is to:...; Question 114: Which of the following is the MOST effective type of access ...; Question 115: A mission-critical system has been identified as having an a...; Question 116: Who should determine the appropriate classification of accou...; Question 117: An organization has been experiencing a number of network-ba...; Question 118: An information security manager has been asked to develop a ...; Question 119: Ensuring that an organization can conduct security reviews w...; 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Question 185: A project manager is developing a developer portal and reque...; Question 186: Requiring all employees and contractors to meet personnel se...; Question 187: Which of the following should be in place before a black box...; Question 188: In assessing the degree to which an organization may be affe...; Question 189: When security policies are strictly enforced, the initial im...; Question 190: Which of the following would be MOST effective in ensuring t...; Question 191: Who is responsible for ensuring that information is classifi...; Question 192: After detecting an advanced persistent threat (APT), which o...; Question 193: A database was compromised by guessing the password for a sh...; Question 194: The decision on whether new risks should fall under periodic...; Question 195: Who is responsible for raising awareness of the need for ade...; Question 196: Which of the following defines the triggers within a busines...; Question 197: An incident response team has determined there is a need to ...; Question 198: A computer incident response team (CIRT) manual should PRIMA...; Question 199: Data owners are PRIMARILY responsible for establishing risk ...; Question 200: Which of the following is the FIRST phase in which security ...; Question 201: When the computer incident response team (CIRT) finds clear ...; Question 202: An organization is considering moving one of its critical bu...; Question 203: The BEST method for detecting and monitoring a hacker's acti...; Question 204: The MOST appropriate owner of customer data stored in a cent...; Question 205: Good information security procedures should:...; Question 206: Which of the following attacks is BEST mitigated by utilizin...; Question 207: A large organization is considering a policy that would allo...; Question 208: Which would be one of the BEST metrics an information securi...; Question 209: Which of the following would BEST assist an information secu...; Question 210: A web server in a financial institution that has been compro...; 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