A Manager Suspects That an IT Employee with Elevated Database

question 950

Multiple Choice

A manager suspects that an IT employee with elevated database access may be knowingly modifying financial transactions for the benefit of a competitor. Which of the following practices should the manager implement to validate the concern?

• A) Separation of duties
• B) Mandatory vacations
• C) Background checks
• D) Security awareness training

Recognize the environmental and health impacts of pollution.

Evaluate the pros and cons of tradable environmental permits.

Define basic economic activities such as production and consumption and recognize the importance of human capital in economic development.

Understand the means by which individuals can influence and change government policies in a constitutional democracy.

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Definitions:

Securities

Assets indicating equity in a publicly-traded company, a bond signifying indebtedness to a company or government, or options granting ownership rights.

Collateralized Debt Obligations

Collateralized debt obligations (CDOs) are complex financial instruments that pool together cash flow-generating assets and repackages this asset pool into discrete tranches that can be sold to investors.

Default Risk

The potential that a borrower will fail to meet the obligations of a loan or debt agreement.

Mortgages

Loans specifically designed for the purchase of real estate, secured by the property itself.