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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 the complexities of authorization objects
B. Reviewing a report of security rights in the system
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
Which of the following log files contains only information about the negotiation process for encryption?
A. vpnd.elg
B. iked.elg
C. vpn.elg
D. ike.elg
Answer: D
NEW QUESTION: 3
Refer to the exhibit.
We have performed a malware detection on the Cisco website. Which statement about the result is true?
A. The website has been marked benign on all 68 checks.
B. The website has 68 open threats.
C. The website has been marked benign on 0 checks.
D. The threat detection needs to run again.
Answer: A
NEW QUESTION: 4
The fine for a driver riding in the carpool lane without any passengers is $133. A driver is issued a bench
warrant for $2,294.25, which includes a 15% fee for late charges and court costs. How many tickets has
the driver not paid?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: D
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