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NEW QUESTION: 1
The Chief Technical Officer (CTO) has been informed of a potential fraud committed by a database administrator performing several other job functions within the company. Which of the following is the BEST method to prevent such activities in the future?
A. Separation of duties
B. Job rotation
C. Mandatory Vacations
D. Least Privilege
Answer: A
Explanation:
Separation of duties means that users are granted only the permissions they need to do their work and no more. More so it means that you are employing best practices. The segregation of duties and separation of environments is a way to reduce the likelihood of misuse of systems or information. A separation of duties policy is designed to reduce the risk of fraud and to prevent other losses in an organization.

NEW QUESTION: 2
.Which definition best describes the service component for Operations Readiness Assessment?
A. A service component activity within the implement phase prescribing a set of operational and infrastructure tasks to help ensure routing and switching performance
B. A service component activity prescribing a set of tasks to help ensure that operations readiness requirements are identified before implementing the routing and switching solution
C. A Prescribed set of activities and tasks that are performed when assessing the current operations and network management infrastructure and verifying the current capabilities to support a routing and switching solution for the customer, including people, processes and tools within the implement phase
D. A prescribed set of activities and tasks that are performed when assessing the current operations and network management infrastructure and verifying the current capabilities to support a routing and switching solution for the customer, including people, processes and tools within the plan phase.
Answer: D

NEW QUESTION: 3
An EMC Avamar customer has a SQL database that successfully completed a full backup. On the next night, a differential was cancelled due to scheduling concerns.
What should be considered for the next backup schedule?
A. Schedule a full backup at the next backup schedule
B. Schedule a differential backup after running a tail-log backup
C. Schedule a full backup after a tail-log backup
D. Schedule another differential backup at the next backup schedule
Answer: A

NEW QUESTION: 4
Which three functions can the Create Accounting Program perform? (Choose three.)
A. Transferring data to the interface table
B. Running the journal import
C. Creating accrual entries
D. Creating accounting entries
E. Validating distribution lines
Answer: A,B,D