A recent audit has revealed that all employees in the bookkeeping department have access to confidential payroll information, while only two members of the bookkeeping department have job duties that require access to the confidential information. Which of the following can be implemented to reduce the risk of this information becoming compromised in this scenario? (Select TWO)
A. Rule-based access controlA trojan was recently discovered on a server. There are now concerns that there has been a security breach that allows unauthorized people to access data. The administrator should be looking for the presence of a/an:
A. Logic bomb.One of the system administrators at a company is assigned to maintain a secure computer lab. The administrator has rights to configure machines, install software, and perform user account maintenance. However, the administrator cannot add new computers to the domain, because that requires authorization from the Information Assurance Officer. This is an example of which of the following?
A. Mandatory accessThe security administrator receives an email on a non-company account from a coworker stating that some reports are not exporting correctly. Attached to the email was an example report file with several customers' names and credit card numbers with the PIN. Which of the following is the BEST technical controls that will help mitigate this risk of disclosing sensitive data?
A. Configure the mail server to require TLS connections for every email to ensure all transport data is encryptedIn an effort to reduce data storage requirements, a company devices to hash every file and eliminate duplicates. The data processing routines are time sensitive so the hashing algorithm is fast and supported on a wide range of systems. Which of the following algorithms is BEST suited for this purpose?
A. MD5A quality assurance analyst is reviewing a new software product for security, and has complete access to the code and data structures used by the developers. This is an example of which of the following types of testing?
A. Black boxWhich of the following functions provides an output which cannot be reversed and converts data into a string of characters?
A. HashingWhich of the following controls would allow a company to reduce the exposure of sensitive systems from unmanaged devices on internal networks?
A. 802.1xA video surveillance audit recently uncovered that an employee plugged in a personal laptop and used the corporate network to browse inappropriate and potentially malicious websites after office hours. Which of the following could BEST prevent a situation like this form occurring again?
A. Intrusion detectionA supervisor in your organization was demoted on Friday afternoon. The supervisor had the ability to modify the contents of a confidential database, as well as other managerial permissions. On Monday morning, the database administrator reported that log files indicated that several records were missing from the database. Which of the following risk mitigation startegies should have been implemented when the supervisor was demoted?
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