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NEW QUESTION: 1
From a control perspective, the key element in job descriptions is that they:
A. are current, documented and readily available to the employee.
B. provide instructions on how to do the job and define authority.
C. communicate management's specific job performance expectations.
D. establish responsibility and accountability for the employee's actions.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
From a control perspective, a job description should establish responsibility and accountability. This will aid in ensuring that users are given system access in accordance with their defined job responsibilities. The other choices are not directly related to controls. Providing instructions on how to do the job and defining authority addresses the managerial and procedural aspects of the job. It is important that job descriptions are current, documented and readily available to the employee, but this in itself is not a control.
Communication of management's specific expectations for job performance outlines the standard of performance and would not necessarily include controls.
NEW QUESTION: 2
You are planning a Microsoft Azure AD solution for a company.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
NEW QUESTION: 3
A team of twelve process analysts is assembled and charged with modeling an insurance claims process that varies based on geographic location. There are six processing locations, the work must be done locally and completed in three weeks. What is the recommended approach to meeting these project requirements?
A. Use a single modeling project and send a team of six process analysts to each location to model the process followed by a team of six process analysts to validate the process.
B. Use a modeling project for each location and send the entire team to each location to model and validate the process.
C. Use a single modeling project and send the entire team to each location to model and validate the process.
D. Use a single modeling project with process catalogs for each location and send teams of two process analysts to each location to model and validate the process.
Answer: D
NEW QUESTION: 4
A customer wants to use the Microsoft NU3 clustering feature in Unicast mode in its newly- designed environment.
To meet that requirement, what security policies must be configured on the network port group?
A. Promiscuous mode Reject MAC address changes Reject Forged transmits Accept Notify switches Yes
B. Promiscuous mode Reject MAC address changes Accept Forged transmits Accept Notify switches No
C. Promiscuous mode Reject MAC address changes Reject Forged transmits Reject Notify switches Yes
D. Promiscuous mode Accept MAC address changes Reject Forged transmits Accept Notify switches No
Answer: B