A Customer Has a Data Retention Period of Three Years

question 187

Multiple Choice

A customer has a data retention period of three years. They want a solution in which files cannot be deleted, changed, or modified. Which Isilon SmartLock version should they implement?

• A) Compliance version
• B) Standard version No WORM
• C) Enterprise version
• D) Standard version with WORM

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Definitions:

Controlling Account

The account in the general ledger that summarizes or controls a subsidiary ledger. Example: The Accounts Payable account in the general ledger is the controlling account for the accounts payable subsidiary ledger. After postings are complete, it shows the total amount owed from purchases made on account.

General Ledger

A comprehensive record of all financial transactions made over the life of a company.

Vouchers Payable

Liabilities representing invoices that have been received but not yet paid.

Separation Of Duties

Separation of duties is a key control in internal systems, aimed at reducing the risk of fraud and errors by ensuring that no single individual has control over all aspects of a financial transaction.