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NEW QUESTION: 1
An organization has decided to reduce labor costs by outsourcing back office processing of credit applications to a provider located in another country. Data sovereignty and privacy concerns raised by the security team resulted in the third-party provider only accessing and processing the data via remote desktop sessions. To facilitate communications and improve productivity, staff at the third party has been provided with corporate email accounts that are only accessible via the remote desktop sessions. Email forwarding is blocked and staff at the third party can only communicate with staff within the organization. Which of the following additional controls should be implemented to prevent data loss? (Select THREE).
A. Monitor approved credit accounts
B. Session recording and capture
C. Disable cross session cut and paste
D. Implement hashing of data in transit
E. Source IP whitelisting
F. User access audit reviews
Answer: C,E,F
Explanation:
Data sovereignty is a legal concern where the data is governed by the laws of the country in which the data resides. In this scenario the company does not want the data to fall under the law of the country of the organization to whom back office process has be outsourced to. Therefore we must ensure that data can only be accessed on local servers and no copies are held on computers of the outsource partner. It is important therefore to prevent cut and paste operations.
Privacy concerns can be addressed by ensuring the unauthorized users do not have access to the data. This can be accomplished though user access auditing, which needs to be reviewed on an ongoing basis; and source IP whitelisting, which is a list of IP addresses that are explicitly allowed access to the system.
Incorrect Answers:
A: Hashing is used to ensure data integrity. In other words, it ensures that the data has not been altered and is in its true, original state. This does not address data sovereignty and privacy concerns.
B: Session recording and capture would represent an additional potential threat for privacy concerns should an unauthorized user access the recorded session data.
D: The monitoring of approved credit accounts is a processing issue. It is not related to data sovereignty or privacy concerns.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, pp. 17-19, 204, 247
NEW QUESTION: 2
A Billing Specialist creates an adjustment for an incorrect invoice that exceeds a user's approval limit.
What is the status of the adjustment?
A. Forwarded for Approval
B. Pending Approval
C. Pending Research
D. Approval Required
Answer: B
NEW QUESTION: 3
The project charter should be issued by
A. Manager external to project
B. Manager internal to the project
C. The project manager
D. Client requesting services
Answer: A
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