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NEW QUESTION: 1
Which of the following is a fraud detection method whereby employees are moved from position to position?
A. Mandatory Vacations
B. Job Rotation
C. Mandatory Job Duties
D. Mandatory Rotation
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Job rotation is a detective administrative control to detect fraud.
Job rotation means that, over time, more than one person fulfills the tasks of one position within the company. This enables the company to have more than one person who understands the tasks and responsibilities of a specific job title, which provides backup and redundancy if a person leaves the company or is absent. Job rotation also helps identify fraudulent activities, and therefore can be considered a detective type of control. If Keith has performed David's position, Keith knows the regular tasks and routines that must be completed to fulfill the responsibilities of that job. Thus, Keith is better able to identify whether David does something out of the ordinary and suspicious.
Incorrect Answers:
B: Job Rotation, not Mandatory Rotation is the fraud detection method whereby employees are moved from position to position.
C: Mandatory vacations are a way of detecting fraud. If a fraudulent activity stops while an employee is on vacation, it is easy to determine who was committing the fraud. Mandatory vacations force employees to take vacations rather than move them to another position.
D: Mandatory Job Duties would describe duties that must be performed as part of a role. It does not describe a fraud detection method whereby employees are moved from position to position.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 127, 1235-
1236

NEW QUESTION: 2

A. Option B
B. Option C
C. Option D
D. Option A
Answer: C

NEW QUESTION: 3
회사 C는 현재 정적 웹 사이트 호스팅이 활성화 된 Amazon S3 버킷에서 회사 사이트를 호스팅하고 있습니다. 현재 방문자가 http://www.companyc.com을 방문하면 index.html 페이지가 반환됩니다. C 회사는 방문자가 브라우저에서 http://www.companyc.com을 입력하면 welcome.html 새 페이지를 반환하려고 합니다.
회사 C가이 요구 사항을 충족시킬 수있는 다음 단계는 무엇입니까? 답변 2 개 선택
A. 오류 문서 속성을 welcome.html로 설정하십시오.
B. S3 버킷에 환영 하위 폴더 만들기
C. index.html 페이지를 시작 하위 폴더로 이동
D. 색인 문서 속성을 welcome.html로 설정하십시오.
E. welcome.html이라는 html 페이지를 S3 버킷에 업로드
Answer: D,E
Explanation:
Explanation
https://docs.aws.amazon.com/AmazonS3/latest/dev/WebsiteHosting.html
https://docs.aws.amazon.com/AmazonS3/latest/dev/HostingWebsiteOnS3Setup.html