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NEW QUESTION: 1
Your customer requires that any approved requisition needs to be reapproved whenever a buyer updates a catalog requisition line during requisition processing.
Identify the correct setup to fulfill this requirement.
A. After requisition modification, a buyer needs to reassign the requisition line to the requisition authority for approval.
B. Configure "requisition approval rule" to include the "Approval required for buyer modified lines" condition.
C. Configure the PO Approval rule in such a way that buyer-modified requisition lines will go for approval again.
D. In the "Configure requisitioning" business function. select "Approval required for buyer modified lines."
Answer: D
Explanation:
Explanation/Reference:
Configure Requisition Business Function include:
Reapproval required for changes made during an active approval process is applicable when allowing approvers to modify a requisition when it is routed for approval. It controls whether the requisition must be sent back for reapproval when the approver submits the modified requisition.
References: Oracle Procurement Cloud Using Procurement (Release 9), page 93

NEW QUESTION: 2
If an internal database holds a number of printers in every department and this equals the total number of printers for the whole organization recorded elsewhere in the database, it is an example of:
A. Referential consistency of the information system.
B. Differential consistency of the information system.
C. External consistency of the information system.
D. Internal consistency of the information system.
Answer: D
Explanation:
Internal consistency ensures that internal data is consistent, the subtotals match the total number of units in the data base. Internal Consistency, External Consistency, Well formed transactions are all terms related to the Clark-Wilson Model.
The Clark-Wilson model was developed after Biba and takes some different approaches to protecting the integrity of information. This model uses the following elements:
Users Active agents
Transformation procedures (TPs) Programmed abstract operations, such as read, write, and modify
Constrained data items (CDIs) Can be manipulated only by TPs
Unconstrained data items (UDIs) Can be manipulated by users via primitive read and write operations
Integrity verification procedures (IVPs) Check the consistency of CDIs with external reality Although this list may look overwhelming, it is really quite straightforward.
When an application uses the Clark-Wilson model, it separates data into one subset that needs to be highly protected, which is referred to as a constrained data item (CDI), and another subset that does not require a high level of protection, which is called an unconstrained data item (UDI).
Users cannot modify critical data (CDI) directly. Instead, the subject (user) must be authenticated to a piece of software, and the software procedures (TPs) will carry out the operations on behalf of the user. For example, when Kathy needs to update information held within her company's database, she will not be allowed to do so without a piece of software controlling these activities. First, Kathy must authenticate to a program, which is acting as a front end for the database, and then the program will control what Kathy can and cannot do to the information in the database.
This is referred to as access triple: subject (user), program (TP), and object (CDI). A user cannot modify CDI without using a TP. Well Formed Transactions A well-formed transaction is a series of operations that are carried out to transfer the data from
one consistent state to the other. If Kathy transfers money from her checking account to her
savings account, this transaction is made up of two operations: subtract money from one account
and add it to a different account. By making sure the new values in her checking and savings
accounts are accurate and their integrity is intact, the IVP maintains internal and external
consistency.
The Clark-Wilson model also outlines how to incorporate separation of duties into the architecture
of an application. If we follow our same example of banking software, if a customer needs to
withdraw over $ 10,000, the application may require a supervisor to log in and authenticate this
transaction. This is a countermeasure against potential fraudulent activities.
The model provides the rules that the developers must follow to properly implement and enforce
separation of duties through software procedures.
The following answers are incorrect:
External consistency of the information system. External consistency is were the data matches the
real world. If you have an automated inventory system the numbers in the data must be consistent
with what your stock actually is.
The other answers are distractors.
Reference(s) used for this question:
Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition (Kindle Locations 8146-
8159). McGraw-Hill. Kindle Edition.
and
Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition (Kindle Locations 8188-
8195). McGraw-Hill. Kindle Edition.
and
Harris, Shon (2012-10-25). CISSP All-in-One Exam Guide, 6th Edition, Security Architecture and
Design Ch 4, Pg, 374-376 AIO 6th Edition. McGraw-Hill.

NEW QUESTION: 3
DRAG DROP
Match the objectives to the assessment questions in the governance domain of Software Assurance Maturity Model (SAMM).

Answer:
Explanation: