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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. Building a program to identify conflicts in authorization
C. Examining recent access rights violation cases
D. Reviewing a report of security rights in the system
Answer: B
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

A. Primary
B. DetailsFormTransaction
C. Secondary
D. SimpleListDetails
Answer: A,C

NEW QUESTION: 3
Exhibit:

Referring to the diagram provided for this question, an employee brought an unauthorized AP from home and attached it to the cubicle Ethernet port as shown in the diagram. The APs are in VLANs as shown in the diagram. Only AP1 is within RF range.
How will the Aruba controller classify this AP?
A. an AM
B. an Interfering AP
C. a Rogue AP
D. an AP
E. a workstation
Answer: B

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