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NEW QUESTION: 1
Which of the following exemplifies proper separation of duties?
A. Operators are not permitted modify the system time.
B. Console operators are permitted to mount tapes and disks.
C. Tape operators are permitted to use the system console.
D. Programmers are permitted to use the system console.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Changing the system time would cause logged events to have the wrong time. An operator could commit fraud and cover his tracks by changing the system time to make it appear as the events happened at a different time. Ensuring that operators are not permitted modify the system time (another person would be required to modify the system time) is an example of separation of duties.
The objective of separation of duties is to ensure that one person acting alone cannot compromise the company's security in any way. High-risk activities should be broken up into different parts and distributed to different individuals or departments. That way, the company does not need to put a dangerously high level of trust in certain individuals. For fraud to take place, collusion would need to be committed, meaning more than one person would have to be involved in the fraudulent activity Job rotation in the workplace is a system where employees work at several jobs in a business, performing each job for a relatively short period of time.
Incorrect Answers:
B: Programmers being permitted to use the system console is not an example of separation of duties.
Separation of duties requires that another person is required to do something thus reducing the chance of fraud.
C: Console operators being permitted to mount tapes and disks is not an example of separation of duties.
Separation of duties requires that another person is required to do something thus reducing the chance of fraud.
D: Tape operators being permitted to use the system console is not an example of separation of duties.
Separation of duties requires that another person is required to do something thus reducing the chance of fraud.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, pp. 1235-1236
NEW QUESTION: 2
セグメントの指定ポートの選択は何に基づいていますか？
A. 最も低いルートパスコスト
B. 最低BID
C. 最も低い優先度
D. 最小のMACアドレス
Answer: A
NEW QUESTION: 3
A. Set-Mailbox AcctUser2- PrimarySmtpAddress [email protected]
B. Set-Mailbox AcctUser2- WindowsEmailAddress [email protected]
C. Set-Mailbox AcctUser2- EmailAddresses @{'+' = 'SMTP: [email protected]',
'smtp:[email protected]'; '-'= 'SMTP: AcctUser2@cor'
D. Set-Mailbox AcctUser2 - EmailAddresses @{+ = 'smtp:[email protected]'}
E. Set-Mailbox AcctuUser2- EmailAddress @{Add= 'SMTP:[email protected]'}
Answer: A,B,E
Explanation:
References: https://technet.microsoft.com/en-us/library/bb123981(v=exchg.160).aspx Topic 6, Fabrikam, Inc Scenario 2 Overview Fabrikam, Inc. is a medical billing clearinghouse that recently migrated from on-premises services to Office 365. The company has two offices. One office is in Atlanta, and one office is in Chicago. Accounting, IT, and claims department users are located m the Atlanta office. Enterprise E3 licenses are assigned to all users. The current Site Collection administrator is Admin1.
Sales department users are located in the Chicago office only. The safes department plans to offer quarterly sales reviews with existing and potential customers. Up to 2,000 people are expected to attend each meeting.
All users have access to the following Office 365 services:
*
Office 365 ProPlus
*
Microsoft SharePoint Online
*
Microsoft Exchange Online
*
Microsoft OneDrive for Business
*
Microsoft Skype for Business
Document Sharing Policy
Documents shared externally must not contain personally identifiable information (PII).
Sharing for any document that contain PII must be blocked automatically.
Quarterly review meetings must be recorded and made available online for later viewing.
Office Applications
You identify the following requirements for supporting Office applications on all corporate devices:
*
Users must not be able to download previous versions of Office.
*
Office updates must be available to users as soon as they are available.
*
Windows and macOS devices must have access to production-ready 2016
versions of Office applications.
Atlanta Office
You identify the following requirements to support users in the Atlanta office.
*
Users in the Atlanta office must not have access to any documents shared by the sales department.
*
External sharing must be disabled.
*
Users must access SharePoint Online by using the URL
https://fabrikam.sharepoint.com/sites/atlanta
Sales department
You identify the following requirements to support users in the sales department:
*
Users in the sates department must be able to share documents externally by using guest links.
*
External users must not be required to sign in when visiting a guest link.
*
Access SharePoint Online by using the URL
https://fabrikam.sharepoint.com/sites/chicago
*
A legal disclaimer must be added to all outgoing emails.
*
Team members must be able to invite external users to dial into a conference by using a land-line or mobile phone.
Accounting department
The accounting department must be able to set permissions for their own sites. User accounts named User1 and Admin1 must be notified if the storage for accounting users reaches 80 percent of the 1 terabyte (TB) limit.
You are unable to configure storage for the accounting department. The Site Collection ribbon for accounting department site collection is shown below.
Claims department
The claims department frequently receives emails that contain attachments. The approved list of attachment types includes:
*
PDF
*
JPEG
*
PNG
Other attachment types must be removed from email messages. If an attachment is removed, the original sender must be notified that their attachment was removed- IT department The IT department must be able to create eDiscovery cases. You must use eDiscovery to search email and conversations in the tenant.
eDiscovery case
The IT department must manage an eDiscovery case for the claims department. You must add the following user accounts as members of the case:
*
ITUser1
*
ITUser2
*
ITUser3
The case must have a hold placed on the Claims1 mailbox.
NEW QUESTION: 4
When creating an application in Financial Consolidation and Close (FCCS), what Time Periods sections can be made?
A. 12-month, 13-month and a 14-month
B. 12-month only
C. Any number of months can be selected
D. 12-month and 13-month
Answer: D
Explanation:
Explanation/Reference:
Reference: https://docs.oracle.com/en/cloud/saas/financial-consolidation-cloud/agfcc/EPM- INFORMATION-DEVELOPMENT-TEAM-E93973-628A1C2A.pdf
