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NEW QUESTION: 1
A. Option D
B. Option A
C. Option C
D. Option B
Answer: A,D
NEW QUESTION: 2
Which of the following has a determined roles and responsibilities based on knowledge and skills profiles?
A. Suppliers
B. Premises
C. People
D. Reputation
Answer: C
NEW QUESTION: 3
As administrator you want to ensure that only certain users can modify a specified field. What is the best way to do this?
Answer:
Explanation:
Use field level security and make the field read only (or hidden) for your selected user or group of users.
NEW QUESTION: 4
A business unit cannot achieve desired segregation of duties between operations and programming due to size constraints. Which of the following is MOST important for the IS auditor to identify*?
A. Additional control weaknesses
B. Compensating controls
C. Unauthorized user controls
D. Controls over operational effectiveness
Answer: B
