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NEW QUESTION: 1
An organization's internal auditor discovers that large sums of money have recently been paid to a vendor that management does not recognize. The IT security department is asked to investigate the organizations the organization's ERP system to determine how the accounts payable module has been used to make these vendor payments.
The IT security department finds the following security configuration for the accounts payable module:
* New Vendor Entry - Required Role: Accounts Payable Clerk
* New Vendor Approval - Required Role: Accounts Payable Clerk
* Vendor Payment Entry - Required Role: Accounts Payable Clerk
* Vendor Payment Approval - Required Role: Accounts Payable Manager
Which of the following changes to the security configuration of the accounts payable module would BEST mitigate the risk?
A. Option D
B. Option C
C. Option A
D. Option B
Answer: C
NEW QUESTION: 2
DRAG DROP
You are planning to set up a proof-of-concept network virtualization environment. The environment will contain three servers. The servers will be configured as shown in the following table.
You need to enable network connectivity between the virtual machines and Server3.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
NEW QUESTION: 3
Which of the following is a method of assessing country risk?
A. Monte Carlo simulation
B. More than one of these answers is correct.
C. Scenario Analysis
D. Simulation analysis
E. Delphi technique
F. None of these answers is correct.
G. Darden case method
Answer: E
Explanation:
Explanation/Reference:
Explanation:
The Delphi technique is a popular method of assessing country risk, and involves the collection of several independent opinions the appropriate countries risk premium to be applied to the country under examination. In the Delphi technique, a group of experts are asked to quantify the country risk of a particular nation, without any input from other experts. By limiting any group discussion, the Delphi technique seeks to provide a realistic quantification of the country risk premium.
"Simulation analysis," "Monte Carlo simulation," and "scenario analysis," are techniques designed to measure stand-alone risk. The "Darden case method" is largely a fictitious term.
NEW QUESTION: 4
Which of the following scheduling techniques reduces manufacturing lead times?
A. Backward
B. Finite
C. Forward
D. Overlapped
Answer: D
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