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NEW QUESTION: 1
You have two segregation of duties requirements:
1. a user can access either the supplier creation pages or the invoice pages, but not both.
2. a user can access either the invoice creation pages or the payment creation pages, but not both.
How must these requirements be met in Advanced Access Controls?
A. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
B. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
C. Construct one model: "Create Supplier & Create Invoice & Create Payment"
D. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
E. Construct three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
Answer: D

NEW QUESTION: 2
Which wireless authentication method provides the highest level of security?
A. Wired Equivalency Privacy (WEP)
B. WI-FI Protected Access (WPA)
C. IEEE 802.11a
D. IEEE 802.lln
Answer: B

NEW QUESTION: 3
内部監査のパフォーマンスを改善するための行動計画を作成する際に、IS監査管理に最も役立つ情報を提供するのは次のうちどれですか？
A. 外部品質評価レビュー
B. 業界ベンチマーク分析
C. IS監査に参加した部門からのフィードバック
D. 結果は、経営幹部が監督する改善イニシアチブを訓練します
Answer: A

NEW QUESTION: 4
Which of the following statements about a certificate is true?
A. A certificate is a digital representation of information that identifies authorized users on the Internet and intranets.
B. A certificate is used to protect intranets against virus attacks.
C. A certificate is a method of encryption used to send mails.
D. A certificate is a digital representation of information that identifies unauthorized communication packets on the Internet and intranets.
Answer: A