CISSP - Chapter 16 Review Questions and Answers 2022
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CISSP - Chapter 16
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CISSP - Chapter 16
CISSP - Chapter 16 Review Questions and Answers 2022 An organization ensures that users are granted access to only the data they need to perform specific work tasks. What principle are they following?
A. Principle of least permission
B. Separation of duties
C. Need-to-know
D. Role Based Access ...
cissp chapter 16 review questions and answers 2022
an organization ensures that users are granted access to only the data they need to perform specific work tasks what principle are they following
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CISSP - Chapter 16 Review Questions
An organization ensures that users are granted access to only the data they need to
perform specific work tasks. What principle are they following?
A. Principle of least permission
B. Separation of duties
C. Need-to-know
D. Role Based Access Control - Answer C
An administrator is granting permissions to a database. What is the default level of
access the administrator should grant to new users in the organization?
A. Read
B. Modify
C. Full access
D. No access - Answer D
Which of the following statements best describes why separation of duties is important
for security purposes?
A. It ensures that multiple people can do the same job.
B. It prevents an organization from losing important information when they lose
important people.
C. It prevents any single IT security person from making major security changes without
involving other individuals.
D. It helps employees concentrate their talents where they will be most useful. - Answer
C
What is a primary benefit of job rotation and separation of duties policies?
A. Preventing collusion
B. Preventing fraud
C. Encouraging collusion
D. Correcting incidents - Answer B
A financial organization commonly has employees switch duty responsibilities every six
months. What security principle are they employing?
A. Job rotation
B. Separation of duties
C. Mandatory vacations
D. Least privilege - Answer A
Which of the following is one of the primary reasons an organization enforces a
mandatory vacation policy?
A. To rotate job responsibilities
B. To detect fraud
C. To increase employee productivity
D. To reduce employee stress levels - Answer B
An organization wants to reduce vulnerabilities against fraud from malicious employees.
Of the following choices, what would help with this goal? (Choose all that apply.)
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