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NEW QUESTION: 1
Which of the following would be the MOST effective audit technique for identifying segregation of duties violations in a new enterprise resource planning (ERP) implementation?
A. Reviewing a report of security rights in the system
B. Reviewing the complexities of authorization objects
C. Examining recent access rights violation cases
D. Building a program to identify conflicts in authorization
Answer: D
Explanation:
Since the objective is to identify violations in segregation of duties, it is necessary to define the logic that will identify conflicts in authorization. A program could be developed to identify these conflicts. A report of security rights in the enterprise resource planning (ERP) system would be voluminous and time consuming to review; therefore, this technique is not as effective as building a program. As complexities increase, it becomes more difficult to verify the effectiveness of the systems and complexity is not, in itself, a link to segregation of duties. It is good practice to review recent access rights violation cases; however, it may require a significant amount of time to truly identify which violations actually resulted froman inappropriate segregation of duties.
NEW QUESTION: 2
Notify user objects utilize cookies and http redirection to deliver error messages to clients.
A. True
B. False
Answer: B
NEW QUESTION: 3
Refer to the exhibit.
An architect has planned the wireless and wired access layers for a network upgrade. The entire solution must support 9,000 wireless devices and 2,250 wired endpoints.
The campus core must meet these requirements:
no more than 4:1 oversubscription on the links to the data center
switch-level redundancy
near instant failover if one core switch fails
link aggregations between access layer and core
same switch software used across the entire campus
Which exhibit shows a campus core that meets the customer needs?
A:
B:
C:
D:
A. Option B
B. Option A
C. Option D
D. Option C
Answer: A
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