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NEW QUESTION: 1
A. authoritative name server
B. ESX host
C. name resolver
D. web server
E. file transfer server
Answer: A,D
NEW QUESTION: 2
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. Dual control
B. Split knowledge
C. Need to know
D. Separation of duties
Answer: B
Explanation:
Explanation/Reference:
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: 3
Which receiver must be allowed in the settlement profil of a product cost collector?
A. Material
B. Cost center
C. Order
D. Business process
Answer: A
NEW QUESTION: 4
You need to configure the system to meet the inventory team cost control requirement.
Which processes should you run? To answer, drag the appropriate processes to the correct requirements. Each process may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Reference:
https://docs.microsoft.com/en-us/dynamics365/supply-chain/cost-management/inventory-close
Topic 3, Adventure Works Cycles
Background
Adventure Works Cycles builds stock and custom mountain bikes and is headquartered in San Diego. It has the following assembly and warehouse locations:
Denver, Colorado, United States
San Diego, California, United States
Budapest, Hungary
Most manufacturing is outsourced, with each facility only assembling the bikes. Parts are stocked at all facilities and may be transferred between warehouses or legal entities. All of the parts are at standard cost.
Current environment. Organizational structure
The following diagram shows the structure of Adventure Works Cycles.
Each of the physical locations in the United States (US) is a warehouse.
Hungary assembles and distributes products to the rest of the European Union (EU).
The EU legal entity is expected to add additional warehouse locations.
All legal entities roll up to a financial consolidation company.
Current environment. Purchasing
Higher quality tires that are used in new orders have become popular. Due to the volume of orders, the company wants to negotiate pricing with VendorC. The vendor agrees to a discounted price for 500 tires purchased within the next six months. Once the 500 tires have been purchased, the discount will be re-evaluated based on demand.
Once a purchase is approved, for audit purposes it cannot be changed.
Whenever possible, parts are purchased from vendors also within the EU. A purchase order was placed for a bike seat manufacturer in Italy.
Parts for custom orders may not always be kept in stock and will need to be procured.
Current environment. Purchasing requisitions
The following flow chart depicts the purchase requisition process:
Requirements.
Purchasing
Items for purchase requisitions are governed by each country. Each of the country-specific products will be grouped together for selection.
Purchase orders must follow the requisition process.
All existing purchase orders for brakes must account for the change to VendorB.
Requirements. Inventory
Standard costs are based on purchase fluctuations within a single month.
Tires use floating zones due to limited warehouse space.
Requirements. Operations
Due to recent brake failures, Adventure Works Cycles plans to purchase brakes from VendorB instead of Vendor All brakes from VendorA that are in stock must be tested. The process for brake testing must be implemented for all inbound orders. Quality orders must be automatically created upon receipt of the first shipment against a purchase order only.
UserC needs to consolidate brake inventory after it has been cleared for sale.
Ordering of the new brakes order will incur an additional cost because it is a rush order.
Requirements. Custom orders
Custom orders are placed for items that do not exist in the item master.
Hungary does not process custom orders.
The United States does process custom paint orders. Most custom paint colors are special order and require purchase requisitions.
Quotes must be obtained from a minimum of two suppliers per company policy and compared for the shipping, costs, and other variables. Quotes will not be selected based on lowest price only.
Issues
A special order for 26 high-end tires is received. This item is no longer in stock from the current vendor.
Goods have been received in stock, but the matching invoice has not yet been received at the time of month close.
UserA needs to set up pricing for the items purchased from VendorC and ensure that accounting validates the receipt and invoice against the agreement.
UserB needs to send out a request for quotation (RFQ) for custom paint. The vendor will be selected based on pricing, volume discounts, and lead time.
