ACFE CFE-Fraud-Prevention-and-Deterrence Q&A - in .pdf

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  • Exam Code: CFE-Fraud-Prevention-and-Deterrence
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NEW QUESTION: 1
Azure Resource ManagerでRG1という名前のリソースグループを作成します。
RG1のリソースが削除されないようにする必要があります。
どの設定を使うべきですか?回答するには、回答領域で適切な設定を選択します。

Answer:
Explanation:

Explanation

You can configure a lock on a resource group to prevent the accidental deletion.
As an administrator, you may need to lock a subscription, resource group, or resource to prevent other users in your organization from accidentally deleting or modifying critical resources. You can set the lock level to CanNotDelete or ReadOnly. In the portal, the locks are called Delete and Read-only respectively.
* CanNotDelete means authorized users can still read and modify a resource, but they can't delete the resource.
* ReadOnly means authorized users can read a resource, but they can't delete or update the resource.
Applying this lock is similar to restricting all authorized users to the permissions granted by the Reader role.

NEW QUESTION: 2
한 조직이 고위험 감사 결과와 관련된 치료를 수행하기로 합의했습니다. 치료 프로세스에는 복잡한 사용자 역할의 재구성과 다음 감사주기 내에 완료되지 않을 수 있는 여러 가지 보상 통제의 구현이 포함됩니다.
A. 감사 일정에 따라 실패한 컨트롤을 계속 감사
B. 정기적으로 치료 진행 상황 검토
C. 예상되는 치료 날짜 이후의 컨트롤 검토 일정을 계획합니다
D. 치료 일정 및 진실성 준수를 관리에 제공
Answer: D

NEW QUESTION: 3
Universal Containers has received complaints that customers are being called by multiple Sales Reps where the second Sales Rep that calls is unaware of the previous call by their coworker. What is a data quality problem that could cause this?
A. Duplicate Activity records on a Contact.
B. Customer phone number has changed on the Contact record.
C. Missing phone number on the Contact record.
D. Duplicate Contact records exist in the system.
Answer: D

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