The Institutes CPCU-500 Q&A - in .pdf

  • CPCU-500 pdf
  • Exam Code: CPCU-500
  • Exam Name: Becoming a Leader in Risk Management and Insurance
  • PDF Version: V19.35
  • Q & A: 365 Questions and Answers
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  • Exam Code: CPCU-500
  • Exam Name: Becoming a Leader in Risk Management and Insurance
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NEW QUESTION: 1
Enterprise Integration Patterns (EIP) are design patterns that help in solving recurring problems faced in the integration of enterprise applications.
Determine whether this statement is true of false.
A. False
B. True
Answer: B

NEW QUESTION: 2
以下のリソースグループがあります。

開発者はDev Workstationを介してのみDev Serverに接続する必要があります。セキュリティを維持するために、開発者はインターネットからの接続を受け入れてはいけません。 Dev WorkstationとDev Stの間にプライベート接続を作成する必要があります。解決方法:各サブネットに同じアドレススペース内のIPアドレスを設定します。
解決策は目標を満たしていますか?
A. はい
B. いいえ
Answer: B

NEW QUESTION: 3
You are a manager for a large international bank and periodically move employees between positions in your department. What is this process called?
A. Separation of Duties
B. Job Rotation
C. Dual Control
D. Mandatory Rotations
Answer: B
Explanation:
Discussion: If a single employee were permitted to stay in one critical position for an
extended period of time without close oversight he or she could carry out fraud undetected.
For this reason it is important to rotate employees between jobs. Another good reason is to get
employees experienced on their colleagues' jobs. This way, if an employee were for some reason
unavailable to work, their position could be covered.
The following answers are incorrect:
Separation of Duties: This is similar to Job Rotation because critical functions are divided up
between employees to avoid and detect fraud. It is incorrect because with Job Rotation, people
move between positions to detect fraud or even get better at each position to provide some
resiliency for the organization. Separation of Duties is more a preventative measure.
Mandatory Rotations: This is incorrect because of the terminology. There are terms called
Mandatory Vacations and Job Rotation but not mandatory rotations. Be familiar with these terms
before trying to pass the exam.
Dual Control: This term describes how a manager would require employees to work together (two
or more) on critical actions so that no single employee can cause catastrophic damage. This isn't
the correct answer but it is very similar to Job Rotation where an employee rotates between job
duties. Dual Control requires employees to work together on critical tasks in hopes of limiting
collusion to commit fraud.
The following reference(s) was used to create this question:
Gregg, Michael; Haines, Billy (2012-02-16). CASP: CompTIA Advanced Security Practitioner
Study Guide Authorized Courseware: Exam CAS-001 (p. 245). Wiley. Kindle Edition.

NEW QUESTION: 4
A company implements Dynamics 365 for Finance and Operations. You create a new security role to cover the approval of vendor invoices.
You must prevent users who enter vendor invoices from approving the invoices.
You need to ensure that the compliance policy is enforced.
Which options should you use? To answer, select the appropriate option in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation:
References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/dev-itpro/sysadmin/tasks/identify-resolve-conflicts-segregation-duties

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