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  • Exam Number/Code : CFE-Financial-Transactions-and-Fraud-Schemes
  • Exam Name : Certified Fraud Examiner - Financial Transactions and Fraud Schemes Exam
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NEW QUESTION: 1
組織の最高経営責任者(CEO)は、新しく雇用されたコンピューター技術者に、CEOのパーソナルラップトップにOSをインストールするように指示します。技術者がインストールを実行し、その月の後半のソフトウェア監査により、結果としてEULAの違反が発生したことが示されます。次のうちどれが今後この違反に対処しますか?
A. NDA
B. 職務の分離
C. AUP
D. セキュリティ構成baselinn
Answer: C

NEW QUESTION: 2
会社は、Dynamics 365 for Finance and Operationsを実装しています。仕入先請求書の承認をカバーする新しいセキュリティロールを作成します。
仕入先請求書を入力するユーザーが請求書を承認できないようにする必要があります。
コンプライアンスポリシーが適用されていることを確認する必要があります。
どのオプションを使用する必要がありますか?回答するには、回答エリアで適切なオプションを選択します。
注:それぞれの正しい選択には1ポイントの価値があります。

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/tasks/identify-resolve-conflicts-segregation-duties

NEW QUESTION: 3
イベント管理チームは、次の会議に備えて機敏なアプローチを取っています。カンファレンスが開催される地域のセールスマネージャーは、会社のブースに関する多くの質問をチームに連絡します。
チームは何をすべきですか?
A. 現在のイテレーションに集中し、プロジェクトマネージャーが地域のセールスマネージャーの質問に対処できるようにします。
B. 地域のセールスマネージャーの混乱についてスポンサーに通知し、すべての質問を毎週の会議に転送するよう依頼します。
C. リスクレジスターにリスクを作成し、地域のセールスマネージャーからの新しい可能性のあるいくつかの要件を説明します。
D. 地域のセールスマネージャーを次のイテレーションレビューに招待して、進捗状況を共有します。
Answer: D

 

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