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NO.1 A security auditor suspects two employees of having devised a scheme to steal money from
the company.
While one employee submits purchase orders for personal items, the other employee approves these
purchase orders. The auditor has contacted the human resources director with suggestions on how
to detect such illegal activities. Which of the following should the human resource director
implement to identify the employees involved in these activities and reduce the risk of this activity
occurring in the future?
A. Background checks
B. Employee termination procedures
C. Job rotation
D. Least privilege
Answer: C
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Explanation:
Job rotation can reduce fraud or misuse by preventing an individual from having too much control
over an area.
Incorrect Answers:
A: To verify that a potential employee has a clean background and that any negative history is
exposed prior to employment, a background check is used.
C: The principle of least privilege prevents employees from accessing levels not required to perform
their everyday function.
D: The employee termination procedures will not identify the employees involved in these activities
and reduce the risk of this activity occurring in the future.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John
Wiley & Sons, Indianapolis, 2012, pp. 243, 245, 246
NO.2 A corporation has expanded for the first time by integrating several newly acquired businesses.
Which of the following are the FIRST tasks that the security team should undertake? (Select TWO).
A. Install firewalls between the businesses.
B. Conduct a risk analysis of each acquired company's networks.
C. Remove acquired companies Internet access.
D. Federate identity management systems.
E. Develop interconnection policy.
F. Re-image all end user computers to a standard image.
Answer: B,E
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