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NEW QUESTION: 1
An auditor for a large wholesaler is evaluating the controls over the approval and oversight of credit sales.
Which of the following procedures would be a control weakness?
A. Customers who fail to meet credit requirements must pay cash for shipments upon delivery.
B. The sales department is responsible for determining the credit ratings of customers.
C. The finance committee of the board of directors periodically reviews credit standards.
D. The credit department is responsible for approving shipments to all customers.
Answer: B

NEW QUESTION: 2
Which one of the following user classification schemes best reflects what function or function performs?
A. group-based classification
B. attribute-based classification
C. rank-based classification
D. rule-based classification
E. role-based classification
Answer: E
Explanation:
Given the potentially large number of users of a system, access privileges are generally not assigned at the user level. Instead, users are assigned to groups (mimicking the organizational structure of a company), or roles (defined based on job functions that users perform), or some combination of the two. Access privileges are then assigned to groups and/or roles. The most natural case is that they are assigned to roles, since roles align more closely with operations users naturally perform to accomplish their job. The industry term for this is Role-Based Access Control (RBAC). RBAC is more flexible than defining access rights based on usernames or static groups and enables an organization to be more versatile when allocating resources. With RBAC the system must determine if the subject (user or client) is associated with a role that has been granted access to a resource. This process of user to role ascertainment is called role mapping.
Incorrect answers
B: Rule-based access control is very similar to fine-grained access control, where access is controlled by rules defined in policies. The twist is that rules might refer to each other. For instance, access may be granted to resource/function A as long as it is not also granted to resource/function B.
This form of control can be used to ensure that a group or individual is not given privileges that create a conflict of interest or inappropriate level of authority. For instance, the approver of expenses or purchases cannot be the same as the requestor.
C: Role is better here.
D: There are times when access should be based on characteristics the user has rather than the organization or roles to which the user belongs. For instance, a customer with premium status might be granted access to exclusive offers, and a sales representative that has achieved his target sales revenue might have access to certain perks. Such levels of status vary over time, making it difficult to manage access based on relatively static group or role assignments. Attribute-based access control offers a more dynamic method of evaluation. Decisions are based on attributes assigned to users, which are free to change as business events unfold. Access policies define the attributes and values a user must have, and access decisions are evaluated against the current values assigned to the user. Attributes can be used to support both course-grained and fine-grained authorization.
E: No such thing as rank-based classification
Reference: Oracle Reference Architecture,Security, Release 3.1

NEW QUESTION: 3
급한 주문 인 주문의 비율과 총 주문에 대한 수익의 비율은 다음 유형의 관리 활동 중 어떤 예입니까?
A. 벤치마킹.
B. 직접 기능 관리.
C. 성능 표시기.
D. 품질 관리 모니터링.
Answer: C

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