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NEW QUESTION: 1
After a security incident, an administrator would like to implement policies that would help reduce fraud and the potential for collusion between employees. Which of the following would help meet these goals by having co-workers occasionally audit another worker's position?
A. Job rotation
B. Separation of duties
C. Mandatory vacation
D. Least privilege
Answer: A
Explanation:
Job rotation can reduce fraud or misuse by preventing an individual from having too much control over an area.
Incorrect Answers:
A: The principle of least privilege prevents employees from accessing levels not required to perform their everyday function.
C: Mandatory vacation is used to discover misuse and allow the organization time to audit a suspected employee while they are away from work.
D: Separation of duties requires more than one person to complete a task.
References:
Gregg, Michael, and Billy Haines, CASP CompTIA Advanced Security Practitioner Study Guide, John Wiley & Sons, Indianapolis, 2012, p. 245

NEW QUESTION: 2
Which statements regarding SAP ECC long-term planning (LTP) are correct? (Choose two)
A. A planning scenario must be released to use it in LTP.
B. Generally, LTP is operational planning of important components.
C. In case of external procurement, LTP creates purchase requisitions.
D. Reorder point planned materials can be included in LTP.
Answer: A,D

NEW QUESTION: 3
As you define vendors in PeopleSoft, you can specify various types of control information, such as duplicate invoice checking and voucher approval processing, which either appears by default from the hierarchy or can be overridden and changed for a specific vendor.Select the correct PeopleSoft control defaulting hierarchy.
A. Vendor > Business Unit > Origin > Transaction > Transaction Detail
B. Vendor > Business Unit > Origin > Control Group > Transaction > Transaction Detail
C. Control Group > Business Unit > Origin > Vendor > Transaction > Transaction Detail
D. Control Group > Business Unit > Origin > Transaction > Transaction Detail
E. Business Unit > Origin > Control Group > Vendor > Transaction > Transaction Detail
Answer: C
Explanation:
Reference:
http://docs.oracle.com/cd/E39583_01/fscm92pbr0/eng/fscm/fapy/concept_UnderstandingV oucherBuildSourceTransactions-9f7130.html