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Exam Code: 1Z0-1066-21

Exam Name: Oracle Planning and Collaboration Cloud 2021 Implementation Essentials

Certification Provider: Oracle

Related Certification: Oracle Planning and Collaboration Cloud 2021 Implementation Essentials

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NEW QUESTION: 1
What is the most effective means of determining that controls are functioning properly within an operating system?
A. Review of software control features and/or parameters
B. Review of operating system manual
C. Interview with product vendor
D. Interview with computer operator
Answer: A
Explanation:
Various operating system software products provide parameters and options for the tailoring of the system and activation of features such as activity logging. Parameters are important in determining how a system runs because they allow a standard piece of software to be customized to diverse environments. The reviewing of software control features and/or parameters is the most effective means of determining how controls are functioning within an operating system and of assessing and operating system's integrity.
The operating system manual should provide information as to what settings can be used but will not likely give any hint as to how parameters are actually set. The product vendor and computer operator are not necessarily aware of the detailed setting of all parameters.
The review of software control features and/or parameters would be part of your security audit. A security audit is typically performed by an independent third party to the management of the system. The audit determines the degree with which the required controls are implemented.
A security review is conducted by the system maintenance or security personnel to discover vulnerabilities within the system. A vulnerability occurs when policies are not followed, misconfigurations are present, or flaws exist in the hardware or software of the system. System reviews are sometimes referred to as a vulnerability assessment.
Reference(s) used for this question: Schneiter, Andrew (2013-04-15). Official (ISC)2 Guide to the CISSP CBK, Third Edition : Security Operations, Page 1054, for users with the Kindle edition look at Locations 851-855 and Information Systems Audit and Control Association, Certified Information Systems Auditor 2002 review manual, Chapter 3: Technical Infrastructure and Operational Practices (page 102).


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