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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. Building a program to identify conflicts in authorization
B. Examining recent access rights violation cases
C. Reviewing a report of security rights in the system
D. Reviewing the complexities of authorization objects
Answer: A
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
Identify three regions in Daily Business Intelligence. (Choose three.)
A. Report
B. Folder
C. Parameter
D. Key Performance Indicator
E. Menu
F. Link
Answer: C,D,F
NEW QUESTION: 3
You want to configure a solution for archiving data in a Cloud Storage bucket. The solution must be cost-effective. Data with multiple versions should be archived after 30 days. Previous versions are accessed once a month for reporting. This archive data is also occasionally updated at month-end. What should you do?
A. Add a bucket lifecycle rule that archives data with newer versions after 30 days to Nearline Storage.
B. Add a bucket lifecycle rule that archives data with newer versions after 30 days to Coldline Storage.
C. Add a bucket lifecycle rule that archives data from regional storage after 30 days to Nearline Storage.
D. Add a bucket lifecycle rule that archives data from regional storage after 30 days to Coldline Storage.
Answer: A
NEW QUESTION: 4
Design of experiments (DOE) should be used during which of the following processes?
A. Total Quality Management
B. Perform Quality Assurance
C. Perform Quality Control
D. Plan Quality Management
Answer: D