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NEW QUESTION: 1
Ann works at a small company and she is concerned that there is no oversight in the finance department; specifically, that Joe writes, signs and distributes paycheques, as well as other expenditures. Which of the following controls can she implement to address this concern?
A. Least privilege
B. Time of day restrictions
C. Separation of duties
D. Mandatory vacations
Answer: C
Explanation:
Separation of duties divides administrator or privileged tasks into separate groupings, which in turn, is individually assigned to unique administrators. This helps in fraud prevention, error reduction, as well as conflict of interest prevention. For example, those who configure security should not be the same people who test security. In this case, Joe should not be allowed to write and sign paycheques.
NEW QUESTION: 2
Your client wants users to be prompted to enter the "Contract Sign-off date" whenever a new contract is entered with a status as Active or when an existing contract's status is changed from any other status (e.g.
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A. Create the segments in the Global Data Element Context structure. Make the segments of this structure as mandatory.
B. Without adding any value to the reference field, create a new structure with the same Lookup Code as the active contract status. Make the segments of this structure as mandatory.
C. This cannot be achieved using the Additional Contract Details DFF.
D. Choose CONTRACT.STATUS in the Reference Field for the Descriptive Flexfield-Additional Contract Details. Create a structure with the same Lookup Code as the active contract status. Make the segment of this structure as mandatory.
E. The Lookup type: CONTRACT_STATUS stores the valid contract statuses. Add the "Contract Sign-off date" as one of the values in the lookup.
Answer: D
Explanation:
Explanation
Since the Field needs to be entered only for the Active Status, this status has to be included as a reference field to be synchronized when defining the DFF
NEW QUESTION: 3
What does Address Registration protect against within the Email Security.cloud solution?
A. Email impersonation
B. Domain impersonation
C. Email address spoofing attacks
D. Targeted phishing attacks
Answer: C
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