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- Name: Nationally Registered Certified Medical Assistant
- Exam Code: NRCMA
- Certification: NRCMA
- Vendor: NAHP
- Total Question: 630
- Price: 49$
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NEW QUESTION: 1
Which of the following are functions that are compatible in a properly segregated environment?
A. Security administration and application programming
B. Security administration and data entry
C. Application programming and data entry
D. Security administration and quality assurance
Answer: D
Explanation:
Security Administration and Quality Assurance are the most similar tasks.
Administrative Management: Administrative management is a very important piece of operational security. One aspect of administrative management is dealing with personnel issues. This includes separation of duties and job rotation. The objective of separation of duties is to ensure that one person acting alone cannot compromise the company's security in any way. High-risk activities should be broken up into different parts and distributed to different individuals. This way the company does not need to put a dangerously high level of trust on certain individuals and if fraud were to take place, collusion would need to be committed, meaning more than one person would have to be involved in the fraudulent activity.
Separation of duties also helps to prevent many different types of mistakes that can take place if one person is performing a task from the beginning to the end. For instance, a programmer should not be the one to test her own code. A different person with a different job and agenda should perform functionality and integrity testing on the programmer's code because the programmer may have a focused view of what the program is supposed to accomplish and only test certain functions, input values, and in certain environments.
Another example of separation of duties is the difference between the functions of a computer operator versus the functions of a system administrator. There must be clear cut lines drawn between system administrator duties and computer operator duties. This will vary from environment to environment and will depend on the level of security required within the environment. The system administrators usually have responsibility of performing backups and recovery procedures, setting permissions, adding and removing users, setting user clearance, and developing user profiles. The computer operator on the other hand, may be allowed to install software, set an initial password, alter desktop configurations, and modify certain system parameters. The computer operator should not be able to modify her own security profile, add and remove users globally, or set user security clearance. This would breach the concept of separation of duties.
Pg 808-809 Shon Harris: All-In-One CISSP Certification
NEW QUESTION: 2
A. Option D
B. Option B
C. Option C
D. Option E
E. Option A
Answer: C
NEW QUESTION: 3
A user creates an app in Qlik Sense desktop using a database in the data source. The user is able to connect to the database and reload the app with new data.
To share the app, the user emails the app QVF file to the system administrator. The administrator imports the app successfully and publishes the app to the Everyone stream in the hub. Administrator creates a task to reload the data in the app every 12 hours.
The next day, the user observes that the data has NOT been refreshed in the app. NO modification have been made to the access rights for the data source.
What is the likely cause of this issue?
A. A security rule prevents the data connection from loading data into the app
B. The system administrator does NOT have permission to access the source database
C. An- identically-named data connection with another data source existed prior to the import
D. A custom property limits which tables can be accessed from the database
Answer: B
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