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NEW QUESTION: 1
Your customer wants to prevent their department managers from viewing the results of other departments where they have no management authority.
What should be implemented for this type of security?
A. Cross-Validation Rules
B. Role-Based Access
C. Segment Value Security
D. Data Access Sets
Answer: C

NEW QUESTION: 2
While creating a Journal Entry Rule Set, you are not able to use an Account Rule recently created.
Which two options explain that?
A. The Account Rule's conditions are not defined.
B. The Account Rule is defined with a different chart of accounts from the Journal Entry Rule Set.
C. The Account Rule's chartof accounts have no account values assigned
D. The Account Rule is using sources assigned to different event classes from that of the associated Journal Entry Rule Set.
Answer: C,D

NEW QUESTION: 3
If legal or regulatory standards prohibit conformance with certain parts of The IIA's Standards, the auditor should do which of the following?
A. Withdraw from the engagement.
B. Conform with all other parts of The IIA's Standards; there is no need to provide appropriate disclosures.
C. Conform with all other parts of The IIA's Standards and provide appropriate disclosures.
D. Continue the engagement without conforming with the other parts of The IIA's Standards.
Answer: C
Explanation:
Explanation/Reference:

NEW QUESTION: 4
Which control-plane technology allows the same subnet to exist across multiple network locations?
A. ISE mobility services
B. FabricPath
C. LISP
D. VXLAN
Answer: C