Certified BlockChain Professional (CBCP)
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Total Question: 73
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NEW QUESTION: 1
Which of the following is true about MAC?
A. It is more scalable than DAC.
B. It is more secure than DAC.
C. It is less secure than DA
D. It is more flexible than DAC.
Mandatory controls are access controls that are based on a policy that the user, and more importantly the processes running with that user's privileges, is not allowed to violate. An example of this is "Top Secret" data is configured so that regardless of what the user does, the data cannot be transmitted to someone who does not have "Top Secret" status. Thus no "trojan horse" program could ever do what the user is not allowed to do anyway. The restrictions of mandatory controls are (at least in normal mode) also applied to the user who in a discretionary system would be "root", or the superuser.
NEW QUESTION: 2
The purpose of segregating the duties of hiring personnel and distributing payroll checks is to separate
A. Authorization of transactions from the custody of related assets.
B. Human resources function from the controllership function.
C. Operational responsibility from the recordkeeping responsibility.
D. Administrative controls from the internal accounting controls.
Choice "C" is correct. The purpose of segregating the duties of hiring personnel (personnel department/
human resources) and distributing payroll checks (treasurer's department) is to separate the authorization
of transactions (hiring, pay rates, etc. are authorized by the personnel department/human resources) from
the custody of related assets (cash or checks are held in the treasurer's department).
Choice "A" is incorrect. Segregation of hiring personnel (human resources/personnel) from distribution of
payroll checks (treasurer's department) does not involve the controllership function.
Choice "B" is incorrect. Keeping administrative controls (management's directives) and accounting controls
separate is not accomplished by segregating the hiring and distribution functions.
Choice "D" is incorrect. Neither operational responsibility nor recordkeeping responsibility includes
distributing checks or hiring personnel.
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