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Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function for the ABC Company without any supervision. Management has noticed several new accounts without billing invoices that were paid. Which of the following is the BEST management option for review of the new accounts?
A. Job rotation
B. Replacement
C. Mandatory vacation
D. Separation of duties
Answer: C
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh.
Mandatory vacation give the employee a chance to refresh, but it also gives the company a chance to make sure that others can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory vacations also provide an opportunity to discover fraud. In this case mandatory vacations can allow the company to review all the new accounts.
Refer to the exhibit.
Why is the remote NetFlow server failing to receive the NetFlow data?
A. The flow exporter is configured but is not used.
B. The flow monitor is applied in the wrong direction.
C. The destination of the flow exporter is not reachable.
D. The flow monitor is applied to the wrong interface.
Answer: A
ある組織が、クレジット申請のバックオフィス処理を他の国にあるプロバイダにアウトソーシングすることによって人件費を削減することを決定しました。セキュリティチームによって提起されたデータの主権およびプライバシーの懸念により、サードパーティプロバイダはリモートデスクトップセッションを介してのみデータにアクセスし処理していました。コミュニケーションを容易にし、生産性を向上させるために、第三者のスタッフはリモートデスクトップセッションを通してのみアクセス可能な企業の電子メールアカウントを提供されています。電子メール転送はブロックされ、第三者のスタッフは組織内のスタッフとのみ通信できます。
データの損失を防ぐために実装する必要がある次の追加のコントロールのうちどれ?
(3を選択)
A. 送信元IPホワイトリスト
B. 転送中のデータのハッシュを実装する
C. クロスセッションのカットアンドペーストを無効にする
D. ユーザーアクセス監査レビュー
E. セッションの記録とキャプチャ
F. 承認されたクレジット口座を監視する
Answer: A,C,D
Explanation:
Explanation
Data sovereignty is a legal concern where the data is governed by the laws of the country in which the data resides. In this scenario the company does not want the data to fall under the law of the country of the organization to whom back office process has be outsourced to. Therefore we must ensure that data can only be accessed on local servers and no copies are held on computers of the outsource partner. It is important therefore to prevent cut and paste operations.
Privacy concerns can be addressed by ensuring the unauthorized users do not have access to the data. This can be accomplished though user access auditing, which needs to be reviewed on an ongoing basis; and source IP whitelisting, which is a list of IP addresses that are explicitly allowed access to the system.
You are developing an ASP.NET MVC application. The application has a page that searches for and displays
an image stored in a database. Members of the EntityClient namespace are used to access an ADO.NET Entity
Framework data model. Images and associated metadata are stored in a database table.
You need to run a query that returns only the image while minimizing the amount of data that is transmitted.
Which method of the EntityCommand type should you use?
A. ExecuteDbDataReader
B. ExecuteReader
C. ExecuteNonQuery
D. ExecuteScalar
Answer: D
Explanation:
Explanation
ExecuteScalar
Executes the command, and returns the first column of the first row in the result set. Additional columns or
rows are ignored.
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