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NEW QUESTION: 1
A company is looking to reduce the likelihood of employees in the finance department being involved with money laundering. Which of the following controls would BEST mitigate this risk?
A. Implement privacy policies
B. Enforce time of day restrictions
C. Implement a security policy
D. Enforce mandatory vacations
Answer: D
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh. And in the same time it also gives the company a chance to make sure that others can fill in any gaps in skills and satisfy the need to have replication or duplication at all levels in addition to affording the company an opportunity to discover fraud for when others do the same job in the absence of the regular staff member then there is transparency.
Incorrect Answers:
A. Privacy policies are used to define which controls are needed to implement and maintain sanctity/safety of data privacy.
C. Security policies are used to define which controls are needed to implement and maintain the security of the company resources such as systems, users and networks.
D. Time of day restrictions are used to configure when an account can have access to the system, this does not prevent anyone from laundering money.
References:
Dulaney, Emmett and Chuck Eastton, CompTIA Security+ Study Guide, 6th Edition, Sybex, Indianapolis, 2014, pp. 24 -
25, 153

NEW QUESTION: 2
다음 중 POS (Point-of-Sale) 시스템의 보안 검토를 수행하는 IS 감사인이 가장 염려해야하는 것은 무엇입니까?
A. POS 시스템 관리는 다른 국가에 있는 공급 업체에 아웃소싱됩니다.
B. 신용 카드 검증 값 (CW) 정보가 로컬 POS 시스템에 저장됩니다.
C. 광 스캐너는 판매 송장을 생성하기 위해 바코드를 읽는 데 사용되지 않습니다.
D. POS 시스템은 데이터 전송을 위한 회계 애플리케이션과 통합되지 않습니다.
Answer: B

NEW QUESTION: 3
A work order has the Originating Record field populated.
What Relationship would be seen for the work order listed on the Related Records tab?
A. PARENT
B. RELATED
C. FOLLOWUP
D. ORIGINATOR
Answer: B