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a) In setting up a compliance program, a NAC system has several functions. Which ones are the most important?
a) In setting up a compliance program, a NAC system has several functions. Which ones are the most important?
A) Policies, authentication and access control
B) Authentication, access control and remediation
C) Authentication, access control and audit
D) Policies, remediation and audit
b) Separation of duties (SoD) is a key concept of internal controls. Indicate two best answers from the following list that are elements of SoD.
A) Individuals rotate security-related duties so that no one person is permanently responsible for a sensitive function.
B) Includes two-man and dual operator controls.
C) Operators maintain an arms-length relationship with security controls.
D) Continuous retraining of personnel.
E) Ensures that no one person can compromise the whole system.
c) A company aims to reduce the exposure of sensitive systems from unmanaged devices on internal networks. Which of the following controls would accomplish that?
