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NEW QUESTION: 1
You need to ensure that when a check is paid to your vendors, only one check is generated for each vendor.
What should you configure?
A. Terms of payments
B. Method of payment
C. Payment day
D. Payment schedule
Answer: B
Explanation:
Follow these steps to set up methods of payments for checks.
1. Click Accounts payable > Setup > Payment > Methods of payment.
-or-
Click Accounts receivable > Setup > Payment > Methods of payment.
2. Click New to create a line.
3. In the Method of payment field, enter an identifier, such as Check.
4. In the Period field, select the period for which invoices in automatic payment proposals are combined:
o Invoice - One payment transfer is created for each invoice.
Etc.
Reference: Set up a method of payment for checks [AX 2012]
NEW QUESTION: 2
予測分析を実行するアプリケーションを構築する予定です。ユーザーは、Microsoft Power BlまたはカスタムWebサイトを使用して、アプリケーションデータを使用できます。
アプリケーションの使用状況を監査できることを確認する必要があります。
どの監査ソリューションを使用する必要がありますか？
A. Azure diagnostic logs
B. Azure Active Directory (Azure AD) reporting
C. Azure Application Insights
D. Azure Storage Analytics
Answer: B
Explanation:
参照：
https://docs.microsoft.com/en-us/azure/active-directory/reports-monitoring/concept-audit-logs
NEW QUESTION: 3
It is a violation of the "separation of duties" principle when which of the following individuals access the software on systems implementing security?
A. systems programmer
B. systems auditor
C. security analyst
D. security administrator
Answer: A
Explanation:
Reason: The security administrator, security analysis, and the system auditor need access to portions of the security systems to accomplish their jobs. The system programmer does not need access to the working (AKA: Production) security systems.
Programmers should not be allowed to have ongoing direct access to computers running production systems (systems used by the organization to operate its business). To maintain system integrity, any changes they make to production systems should be tracked by the organization's change management control system.
Because the security administrator's job is to perform security functions, the performance of non-security tasks must be strictly limited. This separation of duties reduces the likelihood of loss that results from users abusing their authority by taking actions outside of their assigned functional responsibilities.
References:
OFFICIAL (ISC)2 GUIDE TO THE CISSP EXAM (2003), Hansche, S., Berti, J., Hare,
H., Auerbach Publication, FL, Chapter 5 - Operations Security, section 5.3,"Security
Technology and Tools," Personnel section (page 32).
KRUTZ, R. & VINES, R. The CISSP Prep Guide: Gold Edition (2003), Wiley Publishing
Inc., Chapter 6: Operations Security, Separations of Duties (page 303).