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Each small part contains a specific module.
NEW QUESTION: 1
DRAG DROP
Answer:
Explanation:
Explanation:
Please refer to link.
Link: http://www.ciscopress.com/articles/article.asp?p=1073230&seqNum=2
Building access layer:
Protect network services including DHCP, ARP, and IP spoofing protection
Protect against inadvertent loops
Building distribution layer:
Protect the endpoints using network-based intrusion prevention
Protect the infrastructure using NFP best practices
Campus Core:
Does not perform any security functions to mitigate transit
Filter and rate-limits control-plane traffic
http://www.cisco.com/en/US/docs/solutions/Enterprise/Security/SAFE_RG/chap5.html#wp109091
http://www.cisco.com/en/US/docs/solutions/Enterprise/Security/SAFE_RG/chap3.html
NEW QUESTION: 2
Which of the following is a key component of strong internal control environment?
A. Explanation:
Segregation of duties (SOD) is a key component to maintaining a strong internal control environment because it reduces the risk of fraudulent transactions. When duties for a business process or transaction are segregated it becomes more difficult for fraudulent activity to occur because it would involve collusion among several employees.
B. RMIS
C. Segregation of duties
D. Automated tools
E. Manual control
F. is incorrect. It is not directly related in maintaining strong internal control environment.
The automated tools are typically used to address SOD and also to provide theenterprise with reporting functionality on SOD violations (i.e., detective controls) and to put in place preventive controls.
Answer: C
Explanation:
is incorrect. Manual controls usually not form strong internal control environment. By not automating SOD controls, there is, potentially, the issue of these controls becoming a barrier in serving the customer. As manual authorizations are often time consuming and require another step in any business process, this takes time away from serving the customer. Automated compliance solutions aim to provide enterprises with timely and efficient internal controls that do not disrupt their normal business process. Answer:A is incorrect. An RMIS can be a very effective tool in monitoring all risk factors that impact the enterprise. The danger is that many important classes of risk may be omitted from consideration by the system. hence it doesn't ensure strong internal control environment.
NEW QUESTION: 3
In a company XYZ, the HR User wants to store the Long Service Bonus amount based on the number of years of service. For 0 to 5 years of service, the value is 40,000 USD; for 6 to 7 years, the value is 45,000 USD; for 8 to 10 years, the value is 47,000 USD and for service above 10 years ft is 55,000 USD. How can this be maintained in a User Defined Table?
A. Create a User Defined Table with the Match Type set as Range and Key Unit of Measure as Number.
In the Table Values, specify the Upper and Lower Bound of years of service and applicable allowance value.
B. Create a User Defined Table with the Match Type set as Range and Key Unit of Measure as Text. In the Table Values, specify the range of years of service and applicable allowance value.
C. Create a User Defined Table with the Match Type set as Match and Key Unit of Measure as Number. In the Table Values, specify the Upper and Lower Bound of years of service and applicable allowance value.
D. Create a User Defined Table with the Match Type set as Match and Key Unit of Measure as Text. In the Table Values, specify the Upper and Lower Bound of years of service and applicable allowance value.
E. Create a User Defined Table with the Match Type set as Range and Key Unit of Measure as Date. In the Table Values, specify the Upper and Lower Bound of years of service and applicable allowance value.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
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