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NEW QUESTION: 1
When segregation of duties concerns exists between IT support staff and end users, what would be a suitable compensating control?
A. Reviewing transaction and application logs
B. Restricting physical access to computing equipment
C. Performing background checks prior to hiring IT staff
D. Locking user sessions after a specified period of inactivity
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Only reviewing transaction and application logs directly addresses the threat posed by poor segregation of duties. The review is a means of detecting inappropriate behavior and also discourages abuse, because people who may otherwise be tempted to exploit the situation are aware of the likelihood of being caught.
Inadequate segregation of duties is more likely to be exploited via logical access to data and computing resources rather than physical access. Choice C is a useful control to ensure IT staff are trustworthy and competent but does not directly address the lack of an optimal segregation of duties. Choice D acts to prevent unauthorized users from gaining system access, but the issue of a lack of segregation of duties is more the misuse (deliberately or inadvertently} of access privileges that have officially been granted.

NEW QUESTION: 2
You work as a project manager for HRM Inc. You want to calculate the probability of loss due to cost overrun. Which of the following terms describes the above metric?
A. Residual risk
B. Cost risk
C. Secondary risk
D. VAR
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Answer option A is correct.
Cost risk evaluates the probability of loss due to cost overrun. It is the measure of chance that, due to unfavorable events, the planned or budgeted cost of events can be exceeded.
Answer option B is incorrect. Residual risk is the risk or danger of an action or an event, a method or a (technical) process that still conceives these dangers even if all theoretically possible safety measures would be applied. The formula to calculate residual risk is (inherent risk) x (control risk) where inherent risk is (threats vulnerability).
Answer option D is incorrect. Secondary risk is a risk that arises as a straight consequence of implementing a risk response. The secondary risk is an outcome of dealing with the original risk.
Secondary risks are not as rigorous or important as primary risks, but can turn out to be so if not estimated and planned properly.
Answer option C is incorrect. Value at risk (VAR) is used to calculate the highest possible loss in a defined period, i.e., day, week, or year with a confidence level of usually 95% or 99%. VAR is used by banks, security organizations, and corporations that are involved in business and additional possessions. VAR calculates risks when they occur, and is an essential consideration when organizations make trading or hedging decisions.
Reference: "Project Management Body of Knowledge (PMBOK Guide), Fourth edition" Chapter: Quality and Risk Management Objective: Time and Cost Risks

NEW QUESTION: 3
A company has determined it does not have the in-house capability to perform a project and wants to procure third-party services.
Which of the following documents will the company MOST likely release FIRST?
A. RFQ
B. RFO
C. RFI
D. RFP
Answer: D
Explanation:
Explanation/Reference:
References: Kim Heldman, CompTIA Project+ Study Guide, 2nd Edition, Sybex, Indianapolis, 2017, p. 300

NEW QUESTION: 4
在一台运行 OSPF 的 MSR 路由器的 GE0/0 接口上做了如下配置:
[MSR-GigabitEthernet0/0]ospf cost 2
那么关于此配置命令描述正确的是 ______ 。（多选)
A. 该命令只对从此接口接收的数据的路径有影响
B. 该命令将接口 GE0/0 的 OSPF Cost 值修改为 2
C. 该命令只对从此接口发出的数据的路径有影响
D. 默认情况下, MSR 路由器的接口 Cost 与接口带宽成正比关系
Answer: B,C