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RC0-C02 PDF DEMO:

QUESTION NO: 1
A security auditor suspects two employees of having devised a scheme to steal money from the company.
While one employee submits purchase orders for personal items, the other employee approves these purchase orders. The auditor has contacted the human resources director with suggestions on how to detect such illegal activities. Which of the following should the human resource director implement to identify the employees involved in these activities and reduce the risk of this activity occurring in the future?
A. Background checks
B. Job rotation
C. Least privilege
D. Employee termination procedures
Answer: B
Explanation:
Job rotation can reduce fraud or misuse by preventing an individual from having too much control over an area.
Incorrect Answers:
A: To verify that a potential employee has a clean background and that any negative history is exposed prior to employment, a background check is used.
C: The principle of least privilege prevents employees from accessing levels not required to perform their everyday function.
D: The employee termination procedures will not identify the employees involved in these activities and reduce the risk of this activity occurring in the future.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John
Wiley & Sons, Indianapolis, 2012, pp. 243, 245, 246

QUESTION NO: 2
The <namelD> element in SAML can be provided in which of the following predefined formats? (Select TWO).
A. X.509 subject name
B. PTR DNS record
C. EV certificate OID extension
D. Kerberos principal name
E. WWN record name
Answer: A, D

QUESTION NO: 3
The Chief Information Security Officer (CISO) at a large organization has been reviewing some security-related incidents at the organization and comparing them to current industry trends. The desktop security engineer feels that the use of USB storage devices on office computers has contributed to the frequency of security incidents. The CISO knows the acceptable use policy prohibits the use of USB storage devices. Every user receives a popup warning about this policy upon login. The SIEM system produces a report of USB violations on a monthly basis; yet violations continue to occur.
Which of the following preventative controls would MOST effectively mitigate the logical risks associated with the use of USB storage devices?
A. Revise the corporate policy to include possible termination as a result of violations
B. Increase the frequency and distribution of the USB violations report
C. Deploy PKI to add non-repudiation to login sessions so offenders cannot deny the offense
D. Implement group policy objects
Answer: D
Explanation:
A Group Policy Object (GPO) can apply a common group of settings to all computers in Windows domain.
One GPO setting under the Removable Storage Access node is: All removable storage classes: Deny all access.
This setting can be applied to all computers in the network and will disable all USB storage devices on the computers.
Incorrect Answers:
A: Threatening the users with termination for violating the acceptable use policy may deter some users from using USB storage devices. However, it is not the MOST effective solution. Physically disabling the use of USB storage devices would be more effective.
B: Increasing the frequency and distribution of the USB violations report may deter some users from using
USB storage devices. However, it is not the MOST effective solution. Physically disabling the use of
USB storage devices would be more effective.
C: Offenders not being able to deny the offense will make it easier to prove the offense. However, it does not prevent the offense in the first place and therefore is not the MOST effective solution.
Physically disabling the use of USB storage devices would be more effective.
References:
http://prajwaldesai.com/how-to-disable-usb-devices-using-group-policy/

QUESTION NO: 4
A company has implemented data retention policies and storage quotas in response to their legal department's requests and the SAN administrator's recommendation. The retention policy states all email data older than 90 days should be eliminated. As there are no technical controls in place, users have been instructed to stick to a storage quota of 500Mb of network storage and
200Mb of email storage. After being presented with an e-discovery request from an opposing legal council, the security administrator discovers that the user in the suit has 1Tb of files and 300Mb of email spanning over two years. Which of the following should the security administrator provide to opposing council?
A. Delete files and email exceeding policy thresholds and turn over the remaining files and email.
B. Delete email over the policy threshold and hand over the remaining emails and all of the files.
C. Provide the 1Tb of files on the network and the 300Mb of email files regardless of age.
D. Provide the first 200Mb of e-mail and the first 500Mb of files as per policy.
Answer: C

QUESTION NO: 5
ABC Company must achieve compliance for PCI and SOX. Which of the following would BEST allow the organization to achieve compliance and ensure security? (Select THREE).
A. Establish a list of users that must work with each regulation
B. Establish a list of devices that must meet each regulation
C. Centralize management of all devices on the network
D. Compartmentalize the network
E. Establish a company framework
F. Apply technical controls to meet compliance with the regulation
Answer: B, D, F
Explanation:
Payment card industry (PCI) compliance is adherence to a set of specific security standards that were developed to protect card information during and after a financial transaction. PCI compliance is required by all card brands.
There are six main requirements for PCI compliance. The vendor must:
Build and maintain a secure network
Protect cardholder data
Maintain a vulnerability management program
Implement strong access control measures
Regularly monitor and test networks
Maintain an information security policy
To achieve PCI and SOX compliance you should:
Establish a list of devices that must meet each regulation. List all the devices that contain the sensitive data.
Compartmentalize the network. Compartmentalize the devices that contain the sensitive data to form a security boundary.
Apply technical controls to meet compliance with the regulation. Secure the data as required.
Incorrect Answers:
A: It is not necessary to establish a list of users that must work with each regulation. All users should be trained to manage sensitive data. However, PCI and SOX compliance is more about the security of the data on the computers that contain the data.
C: Central management of all devices on the network makes device management easier for administrators. However, it is not a requirement for PCI and SOX compliance.
E: A company framework is typically related to the structure of employee roles and departments. It is not a requirement for PCI and SOX compliance.
References:
http://searchcompliance.techtarget.com/definition/PCl-compliance

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Updated: May 28, 2022