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NEW QUESTION: 1
セキュリティ監査人は、2人の従業員が会社からお金を盗むためのスキームを考案したことを疑います。 1人の従業員が個人用品目の購買発注を送信している間、他の従業員はこれらの発注書を承認します。監査人は、そのような違法行為を検出する方法についての提案を人事部長に連絡しました。これらの活動に関与する従業員を特定し、将来的にこの活動が発生するリスクを減らすために、人事担当ディレクターは次のうちどれを実施すべきですか。
A. ジョブローテーション
B. バックグラウンドチェック
C. 最低特権
D. 退職手続き
Answer: A
Explanation:
Explanation
Job rotation can reduce fraud or misuse by preventing an individual from having too much control over an area.

NEW QUESTION: 2

Answer:
Explanation:
A,C

NEW QUESTION: 3
For a new Content Engine server, what information must be provided by the database administrator and recorded in the installation and upgrade worksheet?
A. GCD and objectstore database names, database port numbers.
B. GCD and objectstore database names, database port numbers,database user accounts and passwords.
C. GCD and objectstore database names, database user accounts and passwords.
D. GCD and objectstore database names, database user accounts and passwords, data source names.
Answer: B