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NEW QUESTION: 1
A significant employee fraud took place shortly after an internal audit. The internal auditor
may not have properly fulfilled the responsibility for the deterrence of fraud by failing to note and report that
A. Policies, practices, and procedures to monitor activities and safeguard assets were less extensive in low-risk areas than in high-risk areas.
B. Divisional employees had not been properly trained to distinguish between bona fide signatures and cleverly forged ones on authorisation forms.
C. There were no written policies describing prohibited activities and the action required whenever violations are discovered.
D. A system of control that depended on separation of duties could be circumvented by collusion among three employees.
Answer: C

NEW QUESTION: 2
Click the Exhibit button.

You have configured the scheduler shown in the exhibit to prevent users from accessing certain websites from 1:00 PM to 3:00 PM Monday through Friday. This policy will remain in place until further notice. When testing the policy, you determine that the websites are still accessible during the restricted times.
In this scenario, which two actions should you perform to solve the problem? (Choose two.)
A. Use the 13:00 parameter and the 15:00 parameter when specifying the time.
B. Add the saturday exclude parameter and the sunday exclude parameter to ensure weekends are excluded from the schedule.
C. Use the PM parameter when specifying the time in the schedule.
D. Use the start-date parameter to specify the date for each Monday and use the stop-date parameter to specify the date for each Friday.
Answer: A,B

NEW QUESTION: 3
You can avoid data corruption when you issue the cf forcetakeover -d command if the remote node is
________.
A. powered off and inaccessible
B. powered on and accessible
C. fenced off manually
D. in a giveback mode
Answer: A

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