QUESTION: 37

A security administrator is developing controls for creating audit trails and tracking if a PHI data breach is to occur. The administrator has been given the following requirements:
All access must be correlated to a user account.
All user accounts must be assigned to a single individual.
User access to the PHI data must be recorded.
Anomalies in PHI data access must be reported.
Logs and records cannot be deleted or modified.
Which of the following should the administrator implement to meet the above requirements? (Select three.)

Eliminate shared accounts.
Create a standard naming convention for accounts.
Implement usage auditing and review.
Enable account lockout thresholds.
Copy logs in real time to a secured WORM drive.
Implement time-of-day restrictions.
Perform regular permission audits and reviews.

Answer(s): A,C,G

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QUESTION: 38

Which of the following encryption methods does PKI typically use to securely project keys?

Elliptic curve
Digital signatures
Asymmetric
Obfuscation

Answer(s): B

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QUESTION: 39

An organization is using a tool to perform a source code review.
Which of the following describes the case in which the tool incorrectly identifies the vulnerability?

False negative
True negative
False positive
True positive

Answer(s): C

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QUESTION: 40

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?

Option A
Option B
Option C
Option D

Answer(s): A

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QUESTION: 40

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