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NEW QUESTION: 1
In order to prevent and detect fraud, which of the following should be implemented?
A. Risk analysis
B. Employee evaluations
C. Job rotation
D. Incident management
Answer: C
Explanation:
A job rotation policy defines intervals at which employees must rotate through positions. Similar in purpose to mandatory vacations, it helps to ensure that the company does not become too dependent on one person and it does afford the company with the opportunity to place another person in that same job and in this way the company can potentially uncover any fraud perhaps committed by the incumbent.
Incorrect Answers:
B. Risk assessment is also known as risk analysis or risk calculation and it deals with the threats, vulnerabilities, and impacts of a loss of information-processing capabilities or a loss of information itself.
C. Incident management refers to the steps that are followed when events occur.
D. The Evaluation process is called an audit.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014, pp. 4,
10, 26

NEW QUESTION: 2
Your network contains an Active Directory forest named contoso.com.
The forest contains two domains named contoso.com and chitd.contoso.com and two sites named Site1 and Site2. The domains and the sites are configured as shown in following table.

When the link between Site1 and Site2 fails, users fail to log on to Site2.
You need to identify what prevents the users in Site2 from logging on to the child.contoso.com domain.
What should you identify?
A. The placement of the global catalog server
B. The placement of the domain naming master
C. The placement of the PDC emulator
D. The placement of the infrastructure master
Answer: A

NEW QUESTION: 3
Your client's business requires that only requester A is provided access to the punchout catalog and not requester B.
Identify the configuration to achieve this.
A. Assign the "advance procurement requester" role to requester A and the "procurement requester" role to requester B.
B. Set the punchout catalog security in the punchout catalog definition page to "Secured by worker" with the value "Requester A" and nosetup for requester B.
C. Assign the "punchout catalog request" role to procurement requester A and
"procurement requester" role to requester B.
D. Setthe punchout catalog-associated content zone security to "Secured by worker" with the value "Requester A" and no setup for requester B.
Answer: D
Explanation:
Secured by worker: This option is always available for procurement or for requisitioning.
The content zone is accessible only to those workers assigned to the content zone.
Note: When content zones are created for procurement business units, administrators indicate whether the content zones are to be used for procurement or for requisitioning.
Designating the use of the content zone determines to which flow the content zone is applied.
A content zone for requisitioning can be accessible to all users working in specific requisitioning business units or to specific users
References:https://docs.oracle.com/cd/E48434_01/doc.1118/e49610/F1007477AN13B51.h tm

NEW QUESTION: 4
Total billing amounts on invoices are automatically transferred to an organization's account ledger weekly.
During an IS audit, the auditor discovers that one week's billing is missing from the ledger. Which of the following areas should the auditor examine FIRST?
A. Module access rights
B. Change management
C. Batch processing controls
D. Annual reconciliations
Answer: D