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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:
Explanation/Reference:
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
Two brothers took the GMAT exam, the higher score is X and the lower one is Y.
If the difference between the two scores is equal to their average, what is the value of Y/X ?
A. 1/3.
B. There isn't enough data to answer the question.
C. 2.
D. ½.
E. 3.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
If the difference is equal to the average, then we could write the equation: X - Y = (X +Y)/2.
X - 3Y = 0 Y/X = 1/3.
NEW QUESTION: 3
You develop a Python application for your company.
A list named employees contains 200 employee names, the last five being company management. You need to slice the list to display all employees excluding management.
Which two code segments should you use? Each correct answer presents a complete solution. (Choose two.)
A. employees [0:-5]
B. employees [0:-4]
C. employees [1:-5]
D. employees [1:-4]
E. employees [:-5]
Answer: A,E
Explanation:
Explanation/Reference:
References: https://www.w3resource.com/python/python-list.php#slice
NEW QUESTION: 4
What is the correct description of an Area Border Router (ABR)?
A. An ABR is an OSPF router with at least one link in a Layer 2 area
B. An ABR is an OSPF router that injects routing information from outside the OSPF AS
C. An ABR is an OSPF router with all of its links within an area
D. An ABR is an OSPF router with links in two areas, connecting OSPF areas to the backbone
Answer: D
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