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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 three controls, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment", "Create Supplier & Create Payment"
B. Construct two models, and create controls based on the models: "Create Supplier & Create Invoice",
"Create Invoice & Create Payment"
C. Construct one model: "Create Supplier & Create Invoice & Create Payment"
D. Construct one entitlement: "Create Supplier & Create Invoice & Create Payment"
E. Construct one model with three condition filters where the Function Name Equals "Create Supplier",
"Create Invoice" and "Create Payment"
Answer: B

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

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. 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
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. 外部品質評価レビュー
Answer: D

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