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NEW QUESTION: 1
Which of the following would be the MOST effective audit technique for identifying segregation of duties violations in a new enterprise resource planning (ERP) implementation?
A. Reviewing the complexities of authorization objects
B. Reviewing a report of security rights in the system
C. Building a program to identify conflicts in authorization
D. Examining recent access rights violation cases
Answer: C
Explanation:
Since the objective is to identify violations in segregation of duties, it is necessary to define the logic that will identify conflicts in authorization. A program could be developed to identify these conflicts. A report of security rights in the enterprise resource planning (ERP) system would be voluminous and time consuming to review; therefore, this technique is not as effective as building a program. As complexities increase, it becomes more difficult to verify the effectiveness of the systems and complexity is not, in itself, a link to segregation of duties. It is good practice to review recent access rights violation cases; however, it may require a significant amount of time to truly identify which violations actually resulted froman inappropriate segregation of duties.

NEW QUESTION: 2
Which operating system networking component(s) does IBM Sametime heavily depend on to act as a virtualization identifier defining a service endpoint?
A. TCP connection
B. TCP port
C. TCP port and socket
D. TCP socket
Answer: A

NEW QUESTION: 3

Refer to the exhibit. Client 1 cannot communication with Client 2. Both clients are using Cisco AnyConnect and have established a successful SSL VPN connection to the hub ASA. Which command on the ASA is missing?
A. same-security-traffic permit inter-interface
B. same-security-traffic permit intera-interface
C. split-tunnel-network list
D. dns-server value 10.1.1.3
Answer: B