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NEW QUESTION: 1
Eine IT-Balanced Scorecard ist am nützlichsten, um die Wirksamkeit der folgenden Punkte zu bestimmen?
A. Änderungsmanagementprozesse
B. Wichtige IT-Kontrollen
C. Finanzlage der IT-Abteilung
D. Governance der Unternehmens-IT
Answer: D

NEW QUESTION: 2
What solution would you recommend to a customer that wants to implement ePrinting, but is concerned about the risk of documents left in printer output trays?
A. HP Access Control Secure Pull Printing
B. HP ProtectTools Security Software
C. HP Trust Circles
D. HP Imaging and Printing Security Center (IPSC)
Answer: A

NEW QUESTION: 3
Joe is the accounts payable agent for ABC Company. Joe has been performing accounts payable function for the ABC Company without any supervision. Management has noticed several new accounts without billing invoices that were paid. Which of the following is the BEST management option for review of the new accounts?
A. Job rotation
B. Mandatory vacation
C. Replacement
D. Separation of duties
Answer: B
Explanation:
Explanation/Reference:
Explanation:
A mandatory vacation policy requires all users to take time away from work to refresh. Mandatory vacation gives the employee a chance to refresh, but it also gives the company a chance to make sure that others can fill in any gaps in skills and satisfies the need to have replication or duplication at all levels. Mandatory vacations also provide an opportunity to discover fraud. In this case mandatory vacations can allow the company to review all the new accounts.

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