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NEW QUESTION: 1
Due to system limitations, segregation of duties (SoD) cannot be enforced in an accounts payable system. Which of the following is the IS auditor s BEST recommendation for a compensating control?
A. Review payment transaction history.
B. Reconcile payment transactions with invoices.
C. Require written authorization for all payment transactions.
D. Restrict payment authorization to senior staff members
Answer: C
NEW QUESTION: 2
You are running a R76 Security Gateway on Secure Platform. In case of a hardware failure, you have a server with the exact same hardware and firewall version installed. What backup method could be used to quickly put the secondary firewall into production?
A. snapshot
B. upgrade export
C. backup
D. manual backup
Answer: A
NEW QUESTION: 3
The following SAS program is submitted:
proc sort data = sales tagsort;
by month year;
run;
Which of the following resource(s) is the TAGSORT option reducing?
A. temporary disk usage
B. I/O usage only
C. CPU usage only
D. I/O and CPU usage
Answer: A
NEW QUESTION: 4
Which of the following fields can be included in the summary tab of the compensation worksheet?
There are 2 correct answers
Choose:
A. A custom field
B. Merit increase
C. Final salary
D. Compa-ratio
Answer: B,C