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NEW QUESTION: 1
Which term BEST describes a practice used to detect fraud for users or a user by forcing them to be away from the workplace for a while?
A. Least Privilege Princple
B. Obligatory Separation
C. Job Rotation
D. Mandatory Vacations
Answer: D
Explanation:
Discussion: Mandatory vacations are used to detect fraud by individuals who conceal their fraudulent activities but are unable to do so while they are on vacation.
Replacement workers undertake the original worker's position and are in a good position to detect and uncover fraud of that person's position.
The following answers are incorrect:
- Least Privilege: This is a good term to know but not a correct answer here. Least Privilege principle means that users are only given access to a small set of data so as to prevent mass theft or damage by malware using their account.
- Obligatory Separation: This isn't a valid term, sorry.
- Job Rotation: This isn't the correct answer but it is a good term with which to be familiar.
Job rotation is where employees are moved from position to position to detect and mitigate fraud.
The following reference(s) was used to create this question:
2013. Official Security+ Curriculum.

NEW QUESTION: 2
Which role reviews the risk response and moves the Risk record into the Monitor state at the appropriate time?
A. Risk Manager
B. Risk User
C. Risk Owner
D. Risk Reader
Answer: A
Explanation:
Explanation/Reference: https://docs.servicenow.com/bundle/orlando-governance-risk-compliance/page/product/grc-risk/ task/t_CreateRisk.html

NEW QUESTION: 3
Während eines Arbeitspakets muss der Teammanager den Projektmanager auf dem Laufenden halten. Welches Managementprodukt wird dafür verwendet?
A. Problembericht
B. Bericht markieren
C. End Stage Report
D. Checkpoint-Bericht
Answer: D