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NEW QUESTION: 1
Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function for the ABC
Company without any supervision. Management has noticed several new accounts without billing invoices that were paid. Which of the following is the BEST management option for review of the new accounts?
A. Separation of duties
B. Job rotation
C. Mandatory vacation
D. Replacement
Answer: C
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh. Mandatory vacation give the employee a chance to refresh, but it also gives the company a chance to make sure that others can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory vacations also provide an opportunity to discover fraud. In this case mandatory vacations can allow the company to review all the new accounts.
Incorrect Answers:
B. A job rotation policy defines intervals at which employees must rotate through positions.
C. A separation of duties policy is designed to reduce the risk of fraud and to prevent other losses in an organization.
Much like job rotation and it will not prevent two employees with legitimate access to information from working together to steal information.
D. Replacement of staff is not the best option to review the new accounts.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014, p. 25

NEW QUESTION: 2
What are characteristics of the Radius Protocol? choose Two
A. Uses UDP 1812/1813
B. Uses TCP 1812/1813
C. Uses UDP Port 49
D. Uses TCP port 49
E. Comines authentication and authorization
Answer: A,E

NEW QUESTION: 3
Which three are prerequisites for combining data from multiple data providers?
A. Data values from each linked dimension must have a common format.
B. There are two or more queries in your document.
C. Both data providers must have the same dimension values.
D. Object name from different universes in both data providers must be the same.
Answer: A,B,C

NEW QUESTION: 4
You are the business analyst for your organization. Management has asked that you create a method to store the project requirements including those under development, under review, and the requirements which have been approved. What is management asking you to create?
A. A requirements register
B. A change management system
C. A repository
D. A project scope statement
Answer: C

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