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How many boys attended the 1995 convention?
A. 0
B. 1
C. 2
D. 3
E. 4
Answer: D
Which of the following is a fraud detection method whereby employees are moved from position to position?
A. Job Rotation
B. Mandatory Vacations
C. Mandatory Rotation
D. Mandatory Job Duties
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Job rotation is a detective administrative control to detect fraud.
Job rotation means that, over time, more than one person fulfills the tasks of one position within the company. This enables the company to have more than one person who understands the tasks and responsibilities of a specific job title, which provides backup and redundancy if a person leaves the company or is absent. Job rotation also helps identify fraudulent activities, and therefore can be considered a detective type of control. If Keith has performed David's position, Keith knows the regular tasks and routines that must be completed to fulfill the responsibilities of that job. Thus, Keith is better able to identify whether David does something out of the ordinary and suspicious.
Incorrect Answers:
B: Job Rotation, not Mandatory Rotation is the fraud detection method whereby employees are moved from position to position.
C: Mandatory vacations are a way of detecting fraud. If a fraudulent activity stops while an employee is on vacation, it is easy to determine who was committing the fraud. Mandatory vacations force employees to take vacations rather than move them to another position.
D: Mandatory Job Duties would describe duties that must be performed as part of a role. It does not describe a fraud detection method whereby employees are moved from position to position.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 127, 1235-
1236
Refer to the exhibit.
A company wants to use NAT in the network shown. Which commands will apply the NAT configuration to the proper interfaces? (Choose two.)
A. R1(config)# interface fastethernet0/0
R1(config-if)# ip nat inside source 10.10.0.0 255.255.255.0
B. R1(config)# interface serial0/1
R1(config-if)# ip nat inside
C. R1(config)# interface serial0/1
R1(config-if)# ip nat outside source pool 200.2.2.18 255.255.255.252
D. R1(config)# interface fastethernet0/0
R1(config-if)# ip nat outside
E. R1(config)# interface serial0/1
R1(config-if)# ip nat outside
F. R1(config)# interface fastethernet0/0
R1(config-if)# ip nat inside
Answer: E,F
Explanation:
Explanation/Reference:
Explanation:
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