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NEW QUESTION 43
An organizational policy requires one person to input accounts payable and another to do accounts receivable. A separate control requires one person to write a check and another person to sign all checks greater than $5,000 and to get an additional signature for checks greater than $10,000. Which of the following controls has the organization implemented?
Answer: D
NEW QUESTION 44
While reviewing a cyber-risk assessment, an analyst notes there are concerns related to FPGA usage. Which of the following statements would BEST convince the analyst's supervisor to use additional controls?
Answer: A
NEW QUESTION 45
During the forensic a phase of security investigation, it was discovered that an attacker was able to find private keys on a poorly secured team shared drive. The attacker used those keys to intercept and decrypt sensitive traffic on a web server. Which of the following describes this type of exploit and the potential remediation?
Answer: C
NEW QUESTION 46
A systems administrator is trying to secure a critical system. The administrator has placed the system behind a firewall, enabled strong authentication, and required all administrators of this system to attend mandatory training.
Which of the following BEST describes the control being implemented?
Answer: B
NEW QUESTION 47
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