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NEW QUESTION: 1
Which of the following recommendations made by the internal audit activity (IAA) is most likely to help prevent fraud?
A. A review of password policy compliance found that employees frequently use the same password more than once during a year. The IAA recommends that the access control software reject any password used more than once during a 12-month period.
B. A vacation policy compliance review found that employees frequently leave on vacation before their leave applications are signed by their manager. The IAA recommends that the manager attend to the leave applications in a more timely fashion.
C. A review of internal service-level agreement compliance in financial services found that requests for information frequently are fulfilled up to two weeks late. The IAA recommends that the financial services unit be eliminated for its ineffectiveness.
D. A review of customer service-level agreements found that orders to several customers are frequently delivered late. The IAA recommends that the organization extend the expected delivery time advertised on its website.
Answer: A
NEW QUESTION: 2
조직의 컴퓨터 통합이 강화됨에 따라 컴퓨터 시스템에 대한 액세스 제어 품질에 대한 관리가 점점 더 중요 해지고 있습니다. 다음 중 가장 책임이 있는 것은 무엇입니까?
A. 옵션 II.
B. 옵션 I.
C. 옵션 III.
D. 옵션 IV.
Answer: B
Explanation:
Access should be limited to those whose activities necessitate access to the computer
system. Moreover, the degree of access allowed should be consistent with an individual's responsibilities. Restricting access to particular individuals rather than groups or departments clearly establishes specific accountability. Not everyone in a group will need access or the same degree of access. Thus, passwords assigned to individuals should be required for identification of users by the system. Furthermore, data should be restricted at the field level, not the workstation level. It may be possible to limit access to a workstation, but most workstations are connects -d t. larger mainframe or network databases. Thus, the security at the workstation level only would be insufficient.
NEW QUESTION: 3
CORRECT TEXT
You are configuring an accept query on the C-Series appliance using Open LDAP. After you have configured the needed query string, based on the highlighted record, at would be an envelope recipient address' that will provide a positive match? ____
Answer:
Explanation:
(mail={a})