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NEW QUESTION: 1
An organization's internal auditor discovers that large sums of money have recently been paid to a vendor that management does not recognize. The IT security department is asked to investigate the organizations the organization's ERP system to determine how the accounts payable module has been used to make these vendor payments.
The IT security department finds the following security configuration for the accounts payable module:
* New Vendor Entry - Required Role: Accounts Payable Clerk
* New Vendor Approval - Required Role: Accounts Payable Clerk
* Vendor Payment Entry - Required Role: Accounts Payable Clerk
* Vendor Payment Approval - Required Role: Accounts Payable Manager
Which of the following changes to the security configuration of the accounts payable module would BEST mitigate the risk?

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

NEW QUESTION: 2
During the first year of a three-year project a key supplier with a long lead time stops production and closes its factory What should the project manager do first?
A. Review the risk register
B. Perform a root cause analysis
C. Meet with the change control board (CCB)
D. Baseline the project.
Answer: A

NEW QUESTION: 3
What can be described as an imaginary line that separates the trusted components of the TCB from those elements that are NOT trusted?
A. The security kernel
B. The reference perimeter
C. The security perimeter
D. The reference monitor
Answer: C
Explanation:
The security perimeter is the imaginary line that separates the trusted components of the kernel and the Trusted Computing Base (TCB) from those elements that are not trusted. The reference monitor is an abstract machine that mediates all accesses to objects by subjects. The security kernel can be software, firmware or hardware components in a trusted system and is the actual instantiation of the reference monitor. The reference perimeter is not defined and is a distracter.
Source: HARE, Chris, Security Architecture and Models, Area 6 CISSP Open Study Guide, January 2002.