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NEW QUESTION: 1
Which two statements are correct in regard to upgrading Billing and Revenue Management (BRM) to a new version? (Choose two.)
A. An incremental upgrade means that you have to run a migration script on the database schema.
B. You must keep all BRM components running during the upgrade of the database schema.
C. A direct upgrade means that you do not have to perform any upgrade on the database schema.
D. You must back up the BRM files and the BRM database before the upgrade.
E. You must check the list of new hardware and software supported by the new version of BRM and perform the necessary upgrades before any BRM upgrade.
Answer: D,E

NEW QUESTION: 2

A. Option B
B. Option D
C. Option C
D. Option A
Answer: C

NEW QUESTION: 3
Which statement below is the BEST example of separation of duties?
A. An activity that checks on the system, its users, or the environment.
B. A data entry clerk may not have access to run database analysis reports.
C. One person initiates a request for a payment and another authorizes
that same payment.
D. Getting users to divulge their passwords.
Answer: C
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.

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