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NEW QUESTION: 1
An administrator needs to configure a user for View Composer to add computers to the domain. Company policy restricts the administrator account from being used.
Which three non-default permissions must be added to the account to accomplish this? (Choose three.)
A. Delete Computer Objects
B. List Contents
C. Read Permissions
D. Create Computer Objects
E. Write All Properties
Answer: A,D,E
NEW QUESTION: 2
소규모 클라이언트는 최근에 현금 지급 시스템을 서버에 배치했습니다. 다음 내부 감사 기능 중 감사가 가장 우려 할만한 것은 무엇입니까?
A. 응용 프로그램 프로그래밍은 Java가 아닌 Visual Basic에 있습니다.
B. 저장할 수있는 데이터 양과 데이터를 저장할 수있는 시간에 제한이 있습니다.
C. 이 서버는 현금 관리 책임이 있는 직원이 운영합니다.
D. 현금 지급 시스템에 액세스 할 수 있는 직원은 한 명뿐입니다.
Answer: C
Explanation:
Segregation of duties is a basic category of control activities AU 319). Functions are incompatible if a person is in a position both to perpetrate and conceal fraud or errors.
Hence, the duties of authorizing transactions, recording transactions, and custody of assets should be assigned to different people. Those employees that operate the server may be able to override the controls to change records to conceal a theft of cash.
NEW QUESTION: 3
CORRECT TEXT
Fill in the blank with the appropriate act name.
The ____act gives consumers the right to ask emailers to stop spamming them.
Answer:
Explanation:
CAN
-SPAM
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