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NEW QUESTION: 1
Which three options correctly describe what the To Do Type controls? (Choose three.)
A. the roles to which an entry may be assigned
B. the algorithms used to perform To Do-specific business rules
C. defining Control Central Alerts
D. the Users that can be assigned to a To Do Entry
E. the To Do list on which the entry appears
Answer: A,D,E
NEW QUESTION: 2
Given the following SAS log entry:
What caused the error?
A. The CANCEL option is required with DATALINES.
B. Character data must be specified in quotes.
C. A semi-colon is missing on the DATALINES statement.
D. The INPUT statement should be after the DATALINES statement.
Answer: C
NEW QUESTION: 3
After an audit, it was discovered that the security group memberships were not properly adjusted for employees' accounts when they moved from one role to another. Which of the following has the organization failed to properly implement? (Select TWO).
A. Mandatory access control enforcement.
B. Management controls over account management.
C. Account termination procedures.
D. Incident management and response plan.
E. User rights and permission reviews.
F. Technical controls over account management.
Answer: B,E
Explanation:
Reviewing user rights and permissions can be used to determine that all groups, users, and other accounts have the appropriate privileges assigned according to the policies of the corporation and their job descriptions since they were all moved to different roles.
Control over account management would have taken into account the different roles that employees have and adjusted the rights and permissions of these roles accordingly.
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