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NEW QUESTION: 1
Which of the following describes a control weakness?
A. Normal operational purchases fall in the range from $500 to $1, 000 with two signatures required for purchases over $1, 000.
B. The purchasing agent invests in a publicly traded mutual fund that lists the stock of one of the company's suppliers in its portfolio.
C. Purchasing procedures are well designed and are followed unless otherwise directed by the purchasing supervisor.
D. Pre-numbered blank purchase orders are secured within the purchasing department.
Answer: C
NEW QUESTION: 2
다음 중 현금 흐름 보고서에서 거래의 보안 수준에 영향을 줄 수 있는 것은 무엇입니까?
A. 거래 유형 (원산지)
B. 거래의 지불 조건
C. 거래 금액
D. 거래 마감일
Answer: A
NEW QUESTION: 3
DRAG DROP
Drag and drop the appropriate principle documents in front of their respective functions.
Select and Place:
Answer:
Explanation:
Explanation/Reference:
The various principle documents of transformation are as follows: CNSSP 22: It establishes a national risk management policy for national security systems. CNSSI 1199: It creates the technique in which the national security community classifies the information and information systems with regard to confidentiality, integrity, and availability. CNSSI 1253: It combines DCID 6/3, DOD Instructions 8500.2, NIST SP 800-53, and other security sources into a single cohesive repository of security controls. CNSSI
1253 A It offers the techniques to assess adequacy of each security control. CNSSI 1260: It provides guidance to organizations with the characterization of their information and information systems. NIST 800-
37, Revision 1: It defines the certification and accreditation (C & A) process. The NIST 800-37, Revision 1 is a combination of DNI, DoD, and NIST.
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