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NEW QUESTION: 1
Which of the following would be the MOST effective audit technique for identifying segregation of duties violations in a new enterprise resource planning (ERP) implementation?
A. Building a program to identify conflicts in authorization
B. Reviewing the complexities of authorization objects
C. Examining recent access rights violation cases
D. Reviewing a report of security rights in the system
Answer: A
Explanation:
Since the objective is to identify violations in segregation of duties, it is necessary to define the logic that will identify conflicts in authorization. A program could be developed to identify these conflicts. A report of security rights in the enterprise resource planning (ERP) system would be voluminous and time consuming to review; therefore, this technique is not as effective as building a program. As complexities increase, it becomes more difficult to verify the effectiveness of the systems and complexity is not, in itself, a link to segregation of duties. It is good practice to review recent access rights violation cases; however, it may require a significant amount of time to truly identify which violations actually resulted froman inappropriate segregation of duties.
NEW QUESTION: 2
A customer in the logistics industry has several warehouses across the city. They have implemented a new CCTV deployment and need to store and archive thousands of video files for at least one year. Their existing storage infrastructure is a SAN which is quickly running out of capacity. The customer is interested in scalable object storage from HPE, but is concerned about the complexity of the solution given their limited IT staff.
Is this a response the IT professional should provide?
Solution:HPE Scalable Object Storage with Scality RING can be deployed on industry standard x86 servers and Linux.
A. Yes
B. No
Answer: A
NEW QUESTION: 3
DRAG DROP
You are deploying NSNAS into a network, and need to leverage existing equipment.
Currently, ERS 5500 are deployed as the Edge switches and the network does not support
NSNA.
Set up the steps for upgrading an ERS 5500 switch to support NSNA.
Answer:
Explanation: