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NEW QUESTION: 1
An organization's internal auditor discovers that large sums of money have recently been paid to a vendor that management does not recognize. The IT security department is asked to investigate the organizations the organization's ERP system to determine how the accounts payable module has been used to make these vendor payments.
The IT security department finds the following security configuration for the accounts payable module:
New Vendor Entry - Required Role: Accounts Payable Clerk
New Vendor Approval - Required Role: Accounts Payable Clerk
Vendor Payment Entry - Required Role: Accounts Payable Clerk
Vendor Payment Approval - Required Role: Accounts Payable Manager
Which of the following changes to the security configuration of the accounts payable module would BEST mitigate the risk?
A. Option B
B. Option D
C. Option C
D. Option A
NEW QUESTION: 2
Refer to the exhibit.
You must modify the Cisco IOS Layer 3 switch configuration for high availability operation. Which additional configuration is needed, if any?
A. Enable HSRP preempt to force the primary Layer3 switch to resume the master role after a failure.
B. Enable SHRP preempt a delay to allow time for the routing and switching to converge.
C. This configuration is sufficient for high availability functionality.
D. Modify the configuration to use VRRP, which has additional functionality that works better for high availability.
NEW QUESTION: 3
A security analyst discovers a network intrusion and quickly solves the problem by closing an unused port. Which of the following should be completed?
A. Lessons learned report
B. Vulnerability report
C. Reverse-engineering incident report
D. Memorandum of agreement