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NEW QUESTION: 1
Which of the following is NOT a type of User ID?
Please choose the correct answer.
Response:
A. Employee ID
B. Recruiting ID
C. HCM ID
D. HR Data ID
Answer: C

NEW QUESTION: 2
Which statement below is the BEST example of separation of duties?
A. Getting users to divulge their passwords.
B. One person initiates a request for a payment and another authorizes
that same payment.
C. A data entry clerk may not have access to run database analysis reports.
D. An activity that checks on the system, its users, or the environment.
Answer: B
Explanation:
Separation of duties refers to dividing roles and responsibilities so
that a single individual cannot subvert a critical process. In financial systems, no single individual should normally be given the authority to issue checks. Checks and balances need to be designed
into both the process as well as the specific, individual positions of
personnel who will implement the process.
*Answer "An activity that checks on the system, its users, or the environment" describes system monitoring.
*Answer "Getting users to divulge their passwords" is social engineering, a method of subverting system controls by getting users or administrators to divulge information
about systems, including their passwords.
*Answer "A data entry clerk may not have access to run database analysis reports" describes least privilege. Least privilege refers to the security objective of granting users only those accesses they need to
perform their official duties. Least privilege does not mean that all
users will have extremely little functional access; some employees
will have significant access if it is required for their position. It is important to make certain that the implementation of least privilege does not interfere with the ability to have personnel substitute for
each other without undue delay. Without careful planning, access
control can interfere with contingency plans.
Source: National Institute of Standards and Technology, An Introduction to Computer Security: The NIST Handbook Special Publication 800-12.

NEW QUESTION: 3
SAP LUWは、複数の画面を処理できるという点でデータベースLUWとは異なります。
A. 偽
B. 真
Answer: A