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Eccouncil EC-Council CCISO Exam - Topic 6 Question 84 Discussion

Which represents PROPER separation of duties in the corporate environment?
D) Information Security and Network teams perform two distinct functions
A) Information Security and Identity Access Management teams perform two distinct functions
B) Developers and Network teams both have admin rights on servers
C) Finance has access to Human Resources data

Eccouncil EC-Council CCISO Exam - Topic 6 Question 84 Discussion

Actual exam question for Eccouncil's EC-Council CCISO Exam exam
Question #: 84
Topic #: 6
[All EC-Council CCISO Exam Questions]

Which represents PROPER separation of duties in the corporate environment?

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Suggested Answer: D

by Charlesetta at May 30, 2024, 12:46 AM

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Stephaine
9 months ago
Surprised that anyone would think B is okay!
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Rima
9 months ago
Finance shouldn't have access to HR data, that's a big no-no.
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Matthew
10 months ago
Wait, why would developers have admin rights? That's risky!
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Selma
10 months ago
I think D is better, they should be separate too.
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Gearldine
10 months ago
A is definitely the right choice!
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Melita
10 months ago
I feel like finance accessing HR data is a clear violation of separation of duties, but I’m not sure if that’s what the question is really asking.
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Aleta
11 months ago
I think we had a practice question about this, and it emphasized that distinct functions should be maintained. So, I lean towards A or D as the right answers.
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Lynelle
11 months ago
I'm not entirely sure, but I feel like having developers and network teams both with admin rights is definitely a bad practice. That seems like a conflict of interest.
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Rosendo
11 months ago
I remember we discussed how separation of duties is crucial for preventing fraud and errors, so I think options A and D might be correct.
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Krystina
11 months ago
I'm pretty confident that option A is the right choice. Keeping information security and identity access management as separate functions is a key part of proper separation of duties.
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Felix
11 months ago
Okay, I've got this. Separation of duties means different teams or individuals are responsible for different functions to prevent conflicts of interest. I think option A is the correct answer here.
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Audria
11 months ago
Hmm, I'm a bit confused on this one. I'll need to review my notes on corporate security best practices to figure out the right answer.
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Leila
11 months ago
This is a tricky one. I'll need to think through the different options carefully to make sure I understand the concept of separation of duties.
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Ruby
11 months ago
Okay, let me think this through step-by-step. Employees and contractors should have an anonymous reporting channel, so I'll go with True on this one.
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Winfred
11 months ago
I'm pretty confident I know the main security issues with Vagrant boxes. I'll select the three that I'm most sure about.
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Vinnie
11 months ago
I recall mentioning that Direct configurations help with media delivery. Between Unicast and Multicast, I thought Multicast was discussed as important for video.
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Emeline
11 months ago
This seems like a straightforward question about nominal data. I'm pretty confident I can answer this correctly.
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Jesse
1 year ago
Option D sounds reasonable, but Information Security and Network teams typically have overlapping responsibilities in most organizations.
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Hyman
1 year ago
Finance accessing HR data? That's a big no-no! Option C is a clear violation of data privacy and confidentiality requirements.
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Willodean
1 year ago
C) Finance has access to Human Resources data
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Pearlene
1 year ago
B) Developers and Network teams both have admin rights on servers
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Titus
1 year ago
A) Information Security and Identity Access Management teams perform two distinct functions
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Marshall
1 year ago
Haha, option B is a disaster waiting to happen! Developers and network teams shouldn't have unfettered access to servers. That's a recipe for chaos!
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Vi
1 year ago
D) Information Security and Network teams perform two distinct functions
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Letha
1 year ago
I agree, having proper separation of duties is crucial for security.
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Louann
1 year ago
A) Information Security and Identity Access Management teams perform two distinct functions
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Elenore
1 year ago
I agree, option A is the correct answer. Segregating security and access management functions is a key principle of least privilege and good governance.
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Kristine
1 year ago
Option A seems like the most appropriate separation of duties. Information Security and IAM teams having distinct responsibilities helps maintain proper checks and balances.
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Shawna
1 year ago
I disagree. I believe developers and network teams should both have admin rights on servers for efficiency.
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Quiana
1 year ago
I agree with Erin. It's important to have different teams handling different aspects of security to prevent conflicts of interest.
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Erin
1 year ago
I think the proper separation of duties is when Information Security and Identity Access Management teams perform two distinct functions.
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