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NEW QUESTION: 1
Which of the following would most likely be considered a red flag for fraud?
A. An organization lacks a whistleblower hotline for reporting suspicious activity.
B. An employee in charge of payroll disbursements has rotated these duties with several colleagues.
C. A senior manager has been delegating the authority to sign-off on small dollar amount purchases to a subordinate.
D. An employee with significant personal debt is in charge of handling large wire transfers for the organization.
Answer: D
NEW QUESTION: 2
Which of the following is NOT a component of configuration
management?
A. Configuration audit
B. Configuration review
C. Configuration control
D. Configuration status accounting
Answer: B
Explanation:
The correct answer is "Configuration review", a distracter.
*Answer configuration control involves controlling changes to configuration items and issuingversions of configuration items from the software library.
*Configuration status accountingis the processing of changes.
* Configuration audit is the process of controlling the quality of configuration management procedures.
NEW QUESTION: 3
Data store synchronization takes place over which interface or interfaces?
A. Lan0_0
B. Remote
C. Primary or Aux
D. Inpath0_0
E. Wan0_0
Answer: C
Explanation:
The traffic for RiOS data store synchronization is transferred through either the Steelhead appliance primary or auxiliary network interfaces, not the in-path interfaces.
References: Steelhead Appliance Deployment Guide Including the Steelhead Mobile Controller, December 2013, page 15
https://support.riverbed.com/bin/support/download?did=a53locljdv9s5oc0agjp851iol
NEW QUESTION: 4
Which of the following is NOT an example of an operational control?
A. backup and recovery
B. operations procedures
C. Auditing
D. contingency planning
Answer: C
Explanation:
Operational controls are controls over the hardware, the media used and the
operators using these resources.
Operational controls are controls that are implemented and executed by people, they are most
often procedures.
Backup and recovery, contingency planning and operations procedures are operational controls.
Auditing is considered an Administrative / detective control. However the actual auditing
mechanisms in place on the systems would be consider operational controls.
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C-CPE-14 Exam Topics
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