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NEW QUESTION: 1
Which of the following, if properly implemented, would prevent users from accessing files that are unrelated to their job duties? (Choose two.)
A. Time of day restrictions
B. Least privilege
C. Job rotation
D. Mandatory vacation
E. Separation of duties
Answer: B,E
Explanation:
Explanation/Reference:
Explanation:
Separation of duties means that users are granted only the permissions they need to do their work and no more. More so it means that you are employing best practices. The segregation of duties and separation of environments is a way to reduce the likelihood of misuse of systems or information. A separation of duties policy is designed to reduce the risk of fraud and to prevent other losses in an organization.
A least privilege policy should be used when assigning permissions. Give users only the permissions that they need to do their work and no more.

NEW QUESTION: 2
The customer terminal system of ISM is responsible for the user interface display, processing the user's request, the discovery of equipment, data save and report process.
A. True
B. False
Answer: A

NEW QUESTION: 3
What might be one purpose of a QA program?
A. To address technical service delivery issues
B. To address internal cultural issues
C. To address service performance that is meeting expectations
D. To address service management process issues
Answer: C

NEW QUESTION: 4
Section A (1 Mark)
The risk that occurs when the index used for determination of interest earned on the CDO trust collateral is different from the index used to calculate the interest to be paid on the CDO trust is known as______________.
A. Basis Risk
B. Default Risk
C. Spread Risk
D. Yield Curve Risk
Answer: A