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NEW QUESTION: 1
Scrum is a container for other techniques and methodologies.
A. True
B. False
Answer: A

NEW QUESTION: 2
What is the recommended minimum number of NSX controller nodes that should be deployed in any NSX implementation?
A. 0
B. 1
C. 2
D. 3
Answer: C

NEW QUESTION: 3
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. Building a program to identify conflicts in authorization
B. Reviewing the complexities of authorization objects
C. Reviewing a report of security rights in the system
D. Examining recent access rights violation cases
Answer: A
Explanation:
Explanation/Reference:
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.