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NEW QUESTION: 1
Which of the following describes a control weakness?
A. The purchasing agent invests in a publicly traded mutual fund that lists the stock of one of the company's suppliers in its portfolio.
B. Normal operational purchases fall in the range from $500 to $1, 000 with two signatures required for purchases over $1, 000.
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 금액
B. 거래 유형 (원산지)
C. 거래의 지불 조건
D. 거래 마감일
Answer: B
NEW QUESTION: 3
DRAG DROP
Drag and drop the appropriate principle documents in front of their respective functions.
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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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