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NEW QUESTION: 1
The Chief Technical Officer (CTO) has been informed of a potential fraud committed by a database administrator performing several other job functions within the company. Which of the following is the BEST method to prevent such activities in the future?
A. Mandatory Vacations
B. Separation of duties
C. Job rotation
D. Least Privilege
Answer: B

NEW QUESTION: 2
Once a risk owner has decided to implement a control to mitigate risk, it is MOST important to develop:
A. procedures to ensure the effectiveness of the control.
B. an alternate control design in case of failure of the identified control.
C. a process for bypassing control procedures in case of exceptions.
D. a process for measuring and reporting control performance.
Answer: D

NEW QUESTION: 3
Adobe Analyticsレポートは、総収益と単位のデータを入力します。注文のレポートに製品IDは表示されません。製品A（2個でユニットあたり15ドルで合計30ドル）とB（5個でユニットあたり20ドルで合計100ドル）のテスト購入を完了した後。 AdobeAnalyticsの製品変数は次のように送信されます。
s.products = "product A ;; 2：30。productB ;; 5; 100"
Adobe Analyticsの製品レベルのレポートの欠如を修正するには、製品変数にどのようなコード変更を加える必要がありますか？
A. s.products = ";product A2:30,;product B.5,100"
B. s.products = ";product A;2:15,;product B;5:20"
C. s.products = ";product A;2:30,;product B;5;100"
D. s.products = ";product A;2:30,;product B;5;100"
Answer: B

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