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NEW QUESTION: 1
An organization's operations staff places payment files in a shared network folder and then the disbursement staff picks up the files for payment processing. This manual intervention will be automated some months later, thus cost-efficient controls are sought to protect against file alterations. Which of the following would be the BEST solution?
A. The end user develops a PC macro program to compare sender and recipient file contents
B. Design a training program for the staff involved to heighten information security awareness
C. Shared folder operators sign an agreement to pledge not to commit fraudulent activities
D. Set role-based access permissions on the shared folder
Answer: D
Explanation:
Explanation
Ideally, requesting that the IT department develop an automated integrity check would be desirable, but given the temporary nature of the problem, the risk can be mitigated by setting stringent access permissions on the shared folder. Operations staff should only have write access and disbursement staff should only have read access, and everyone else, including the administrator, should be disallowed. An information security awareness program and/or signing an agreement to not engage in fraudulent activities may help deter attempts made by employees: however, as long as employees see a chance of personal gain when internal control is loose, they may embark on unlawful activities such as alteration of payment files. A PC macro would be an inexpensive automated solution to develop with control reports. However, sound independence or segregation of duties cannot be expected in the reconciliation process since it is run by an end-user group. Therefore, this option may not provide sufficient proof.
NEW QUESTION: 2
Hotspot Question
You manage an Azure Stack integrated system. The system contains a tenant subscription named Subscription1. Subscription1 is no longer in use.
You discover that Subscription1 contains several deleted storage accounts.
Azure Stack generates an alert regarding the available storage.
You need to increase the amount of available storage as quickly as possible.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Answer:
Explanation:
Explanation:
https://docs.microsoft.com/en-us/azure-stack/operator/azure-stack-manage-storage- accounts?view=azs-1908#reclaim
NEW QUESTION: 3
Examine the following interface configuration on a FortiGate in transparent mode:
Which statement about this configuration is correct?
A. The FortiGate generates spanning tree BPDU frames.
B. The FortiGate device forwards received spanning tree BPDU frames.
C. Ethernet layer-2 loops are likely to occur.
D. The FortiGate can block an interface if a layer-2 loop is detected.
Answer: B
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