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An organization's internal auditor discovers that large sums of money have recently been paid to a vendor that management does not recognize. The IT security department is asked to investigate the organizations the organization's ERP system to determine how the accounts payable module has been used to make these vendor payments.
The IT security department finds the following security configuration for the accounts payable module:
* New Vendor Entry - Required Role: Accounts Payable Clerk
* New Vendor Approval - Required Role: Accounts Payable Clerk
* Vendor Payment Entry - Required Role: Accounts Payable Clerk
* Vendor Payment Approval - Required Role: Accounts Payable Manager
Which of the following changes to the security configuration of the accounts payable module would BEST mitigate the risk?
A. Option D
B. Option C
C. Option A
D. Option B
Answer: C
NEW QUESTION: 2
A web-based application is responding very slowly. The network administrator is looking at the following information
from the transparent web proxy, which is configured in virtual-wire mode and is in the between the company's
network and the Internet.
Given the above information, which of the following is the layer of the OSI model at which the issue is occurring and
the MOST likely reason it is occurring? (Select two.)
A. Layer 7
B. Layer 4
C. Bad cable
D. NO IP addresses on interfaces
E. The application crashed
F. Excessive TCP resets
G. Layer 1
H. Layer 3
Answer: C,H
Explanation:
http://www.cisco.com/en/US/docs/internetworking/troubleshooting/guide/tr1907.html
https://blog.ruxit.com/detecting-network-errors-impact-on-services/
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