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NEW QUESTION: 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. Employee termination procedures
B. Background checks
C. Least privilege
D. Job rotation
Answer: D
Explanation:
Explanation
Job rotation can reduce fraud or misuse by preventing an individual from having too much control over an area.

NEW QUESTION: 2
最高監査責任者（CAE）は、組織の内部統制システムの全体的な有効性について結論付ける年次報告書を発行する予定です。基準によると、レポートの作成時にCAEが直面する最も重要な課題は次のうちどれですか。
A. 意見には、管理者による統制の無効化のリスク、不正な従業員間の共謀など、測定が困難なリスクを含める必要があります。
B. 意見は、前年に実施された多数の内部監査業務の複雑な分析に依存しています。
C. 統制の有効性の評価は、固有のリスクにより複雑化しています。
D. 意見は年に1回だけ発行され、その有用性が制限されます。
Answer: B

NEW QUESTION: 3
Which deduplication technique analyzes the data to determine if the segment is unique as soon as it arrives to an EMC Data Domain system?
A. Source based
B. File based
C. Inline
D. Post Process
Answer: C

NEW QUESTION: 4
What changes occur when Ariba Contracts is suite integrated with Ariba Procurement? Note: There are
2 correct answers to this question
A. Users can NO longer create standalone contract request documents
B. Contract approval must be performed within both Ariba Contracts and Ariba Procurement
C. The contract workspace must be published before a live contract is created in Ariba Procurement (Missed)
D. Users can NO longer create standalone contract request (procurement) documents (Missed)
Answer: C,D