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NEW QUESTION: 1
In which two situations can you print a pro forma invoice? Each correct answer presents a complete solution.
A. As a replacement for a lost invoice
B. As an estimate of a customer invoice for a sales order
C. As an estimate of a free text invoice
D. As a request for payment for a past due invoice
Answer: A,C

NEW QUESTION: 2
Identify the three true statements about the Financial Management architecture.
A. Hyperion Financial Management uses a multitier architecture that includes a client tier, application tier, and a data tier.
B. The client tier (user interface) communicates with the application tier.
C. The application tier contains the application as well as the report and Web servers.
D. The data tier contains the Essbase database for all Hyperion Financial Management application data and source data.
E. The client tier (user interface) communicates with the data tier.
Answer: A,B,C

NEW QUESTION: 3
What principle focuses on the uniqueness of separate objects that must be joined together to perform a task? It is sometimes referred to as "what each must bring" and joined together when getting access or decrypting a file. Each of which does not reveal the other?
A. Split knowledge
B. Separation of duties
C. Dual control
D. Need to know
Answer: A
Explanation:
Split knowledge involves encryption keys being separated into two components, each of which does not reveal the other. Split knowledge is the other complementary access control principle to dual control.
In cryptographic terms, one could say dual control and split knowledge are properly implemented if no one person has access to or knowledge of the content of the complete cryptographic key being protected by the two rocesses.
The sound implementation of dual control and split knowledge in a cryptographic environment necessarily means that the quickest way to break the key would be through the best attack known for the algorithm of that key. The principles of dual control and split knowledge primarily apply to access to plaintext keys.
Access to cryptographic keys used for encrypting and decrypting data or access to keys that are encrypted under a master key (which may or may not be maintained under dual control and split knowledge) do not require dual control and split knowledge. Dual control and split knowledge can be summed up as the determination of any part of a key being protected must require the collusion between two or more persons with each supplying unique cryptographic materials that must be joined together to access the protected key.
Any feasible method to violate the axiom means that the principles of dual control and split knowledge are not being upheld.
Split knowledge is the unique "what each must bring" and joined together when implementing dual control. To illustrate, a box containing petty cash is secured by one combination lock and one keyed lock. One employee is given the combination to the combo lock and another employee has possession of the correct key to the keyed lock.
In order to get the cash out of the box both employees must be present at the cash box at the same time. One cannot open the box without the other. This is the aspect of dual control.
On the other hand, split knowledge is exemplified here by the different objects (the combination to the combo lock and the correct physical key), both of which are unique and necessary, that each brings to the meeting. Split knowledge focuses on the uniqueness of separate objects that must be joined together.
Dual control has to do with forcing the collusion of at least two or more persons to combine their split knowledge to gain access to an asset. Both split knowledge and dual control complement each other and are necessary functions that implement the segregation of duties in high integrity cryptographic environments.
The following are incorrect answers:
Dual control is a procedure that uses two or more entities (usually persons) operating in concert to protect a system resource, such that no single entity acting alone can access that resource. Dual control is implemented as a security procedure that requires two or more persons to come together and collude to complete a process. In a cryptographic system the two (or more) persons would each supply a unique key, that when taken together, performs a cryptographic process. Split knowledge is the other complementary access control principle to dual control.
Separation of duties - The practice of dividing the steps in a system function among different individuals, so as to keep a single individual from subverting the process.
The need-to-know principle requires a user having necessity for access to, knowledge of, or possession of specific information required to perform official tasks or services.
Reference(s) used for this question:
Schneiter, Andrew (2013-04-15). Official (ISC)2 Guide to the CISSP CBK, Third Edition :
Cryptography (Kindle Locations 1621-1635). . Kindle Edition.
and
Schneiter, Andrew (2013-04-15). Official (ISC)2 Guide to the CISSP CBK, Third Edition :
Cryptography (Kindle Locations 1643-1650). . Kindle Edition.
and
Shon Harris, CISSP All In One (AIO), 6th Edition , page 126

NEW QUESTION: 4
Acceptance Testing is normally designed and performed by:
A. The Developer
B. The User
C. The Quality Control Manager
D. The Product Development Manager
Answer: B