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NEW QUESTION: 1
Which of the following policies helps reduce the potential damage from the actions of one person?
A. Separation of duties
C. Internal audit
D. Risk assessment
Separation of duties (SoD) is the concept of having more than one person required to complete a task. It is alternatively called segregation of duties or, in the political realm, separation of powers. Segregation of duties helps reduce the potential damage from the actions of one person. IS or end-user department should be organized in a way to achieve adequate separation of duties. According to ISACA's Segregation of Duties Control matrix, some duties should not be combined into one position. This matrix is not an industry standard, just a general guideline suggesting which positions should be separated and which require compensating controls when combined.
Answer A is incorrect. Cisco Security Agent (CSA) is an endpoint intrusion prevention system. It is rule-based and examines system activity and network traffic, determining which behaviors are normal and which may indicate an attack. CSA uses a two or three-tier client- server architecture. The Management Center 'MC' (or Management Console) contains the program logic; an MS SQL database backend is used to store alerts and configuration information; the MC and SQL database may be co-resident on the same system. The Agent is installed on the desktops and/or servers to be protected. The Agent communicates with the Management Center, sending logged events to the Management Center and receiving updates in rules when they occur. Answer C is incorrect. Internal auditing is a profession and activity involved in helping organizations achieve their stated objectives. It does this by using a systematic methodology for analyzing business processes, procedures and activities with the goal of highlighting organizational problems and recommending solutions. Answer D is incorrect. Risk assessment is a step in a risk management process.