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NEW QUESTION: 1
Which of the following is a fraud detection method whereby employees are moved from position to position?
A. Mandatory Job Duties
B. Mandatory Vacations
C. Mandatory Rotation
D. Job Rotation
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Job rotation is a detective administrative control to detect fraud.
Job rotation means that, over time, more than one person fulfills the tasks of one position within the company. This enables the company to have more than one person who understands the tasks and responsibilities of a specific job title, which provides backup and redundancy if a person leaves the company or is absent. Job rotation also helps identify fraudulent activities, and therefore can be considered a detective type of control. If Keith has performed David's position, Keith knows the regular tasks and routines that must be completed to fulfill the responsibilities of that job. Thus, Keith is better able to identify whether David does something out of the ordinary and suspicious.
Incorrect Answers:
B: Job Rotation, not Mandatory Rotation is the fraud detection method whereby employees are moved from position to position.
C: Mandatory vacations are a way of detecting fraud. If a fraudulent activity stops while an employee is on vacation, it is easy to determine who was committing the fraud. Mandatory vacations force employees to take vacations rather than move them to another position.
D: Mandatory Job Duties would describe duties that must be performed as part of a role. It does not describe a fraud detection method whereby employees are moved from position to position.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 127, 1235-
1236

NEW QUESTION: 2

A. Option D
B. Option E
C. Option C
D. Option A
E. Option B
Answer: B,C,D

NEW QUESTION: 3
DRAG DROP


Answer:
Explanation:

Explanation:

As an Office 365admin, you can use the User software page in the Office 365 admin center to choose whether users can install Office software from the Office 365 portal. For example, you might want to let users install Word, Excel, and PowerPoint, but not Visio.
Whatever you decide to do, your choice applies to all users.
To choose which Office software that users can install from the portal
Sign in to Office 365 with your work or school account.
Go to the Office 365 admin center, and then choose Service Settings > User software.
In the Manage user software through Office 365 section you'll see a list of available Office software.
If the check box is selected, users can install that Office software. By default, all check boxes are selected.
Clear the check box if you don't want users to install that Office software.
If you make a change, click Save.
References: https://technet.microsoft.com/en-us/us-en/library/jj219421.aspx