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NEW QUESTION: 1
SOX was enacted because of which of the following?
A. All of the above
B. Poor financial controls
C. Poor BOD oversight
D. Lack of independent audits
Answer: A
NEW QUESTION: 2
An organization's internal auditor discovers that large sums of money have recently been paid to a vendor that management does not recognize. The IT security department is asked to investigate the organizations the organization's ERP system to determine how the accounts payable module has been used to make these vendor payments.
The IT security department finds the following security configuration for the accounts payable module:
* New Vendor Entry - Required Role: Accounts Payable Clerk
* New Vendor Approval - Required Role: Accounts Payable Clerk
* Vendor Payment Entry - Required Role: Accounts Payable Clerk
* Vendor Payment Approval - Required Role: Accounts Payable Manager
Which of the following changes to the security configuration of the accounts payable module would BEST mitigate the risk?
A. Option A
B. Option B
C. Option C
D. Option D
Answer: A
NEW QUESTION: 3
Tess King is making use of Digest Authentication for her Web site. Why is this considered to be more secure than Basic authentication?
A. Basic authentication is broken
B. It is based on Kerberos authentication protocol
C. The password is never sent in clear text over the network
D. The password sent in clear text over the network is never reused.
Answer: C
Explanation:
Digest access authentication is one of the agreed methods a web page can use to negotiate credentials with a web user (using the HTTP protocol). This method builds upon (and obsoletes) the basic authentication scheme,allowing user identity to be established without having to send a password in plaintext over the network.