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Exam Code: CIS-SPM
Exam Name: Certified Implementation Specialist - Strategic Portfolio Management
Vendor: ServiceNow

60 Questions & Answers
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NEW QUESTION: 1
It is a violation of the "separation of duties" principle when which of the following individuals access the software on systems implementing security?
A. systems auditor
B. systems programmer
C. security analyst
D. security administrator
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Reason: The security administrator, security analysis, and the system auditor need access to portions of the security systems to accomplish their jobs. The system programmer does not need access to the working (AKA: Production) security systems.
Programmers should not be allowed to have ongoing direct access to computers running production systems (systems used by the organization to operate its business). To maintain system integrity, any changes they make to production systems should be tracked by the organization's change management control system.
Because the security administrator's job is to perform security functions, the performance of non-security tasks must be strictly limited. This separation of duties reduces the likelihood of loss that results from users abusing their authority by taking actions outside of their assigned functional responsibilities.
Incorrect Answers:
A: The security administrator needs to access the software on systems implementing security to perform his job function.
B: The security analyst needs to access the software on systems implementing security to perform his job function.
C: The systems auditor needs to access the software on systems implementing security to perform his job function.

NEW QUESTION: 2
Which identifies the attribute used as the basis for aging calculations?
A. Create Time
B. Delete Candidate Period
C. Update Time
D. Last Access Time
Answer: D

NEW QUESTION: 3
What step should be taken if a collection is taking too long or hangs?
A. remove operations from the collector by editing it
B. request support from Butterfly
C. try a different collector than the one provided for this customer
D. abort the collection and upload the output
Answer: D

NEW QUESTION: 4
The security administrator is receiving numerous alerts from the internal IDS of a possible Conficker infection spreading through the network via the Windows file sharing services. Given the size of the company which deploys over 20,000 workstations and 1,000 servers, the security engineer believes that the best course of action is to block the file sharing service across the organization by placing ACLs on the internal routers. Which of the following should the security administrator do before applying the ACL?
A. Apply the ACL immediately since this is an emergency that could lead to a widespread data compromise.
B. Consult with the rest of the security team and get approval on the solution by all the team members and the team manager.
C. Call an emergency change management meeting to ensure the ACL will not impact core business functions.
D. Quickly research best practices with respect to stopping Conficker infections and implement the solution.
Answer: C


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