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NEW QUESTION: 1
A copy of a highly confidential salary report was recently found on a printer in the IT department. The human resources department does not have this specific printer mapped to its devices, and it is suspected that an employee in the IT department browsed to the share where the report was located and printed it without
authorization. Which of the following technical controls would be the BEST choice to immediately prevent this from happening again?
A. Place the human resources computers on a restricted VLAN and configure the ACL to prevent access from the IT department
B. Restrict access to the share where the report resides to only human resources employees and enable auditing
C. Have all members of the IT department review and sign the AUP and disciplinary policies
D. Implement a DLP solution and classify the report as confidential, restricting access only to human resources staff
NEW QUESTION: 2
A security engineer is given new application extensions each month that need to be secured prior to implementation. They do not want the new extensions to invalidate or interfere with existing application security. Additionally, the engineer wants to ensure that the new requirements are approved by the appropriate personnel. Which of the following should be in place to meet these two goals? (Select TWO).
A. Patch Audit Policy
B. Regression Testing Policy
C. Application Audit Policy
D. Incident Management Policy
E. Escalation Policy
F. Change Control Policy
NEW QUESTION: 3
What is recommended for helping the controller manage the company's cash flow?
Please choose the correct answer.
A. The budget module and the cost accounting.
B. Profit and loss and the general ledger.
C. Customer receivables aging and the dunning process.
D. The inventory audit report and the internal reconciliation process.