An Audit Takes Place After Company-Wide Restricting, in Which Several

question 949

Multiple Choice

An audit takes place after company-wide restricting, in which several employees changed roles. The following deficiencies are found during the audit regarding access to confidential data: Which of the following would be the BEST method to prevent similar audit findings in the future?

• A) Implement separation of duties for the payroll department.
• B) Implement a DLP solution on the payroll and human resources servers.
• C) Implement rule-based access controls on the human resources server.
• D) Implement regular permission auditing and reviews.

Identify and analyze factors threatening team knowledge sharing and usage, focusing on the uneven communication problem.

Evaluate the implications of spatial configurations and informal interactions on team communication and knowledge sharing.

Recognize the role of specialized knowledge distribution within teams and its effect on team performance and efficiency.

Understand and interpret utility functions and their implications for individual preferences.

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Definitions:

Fiscal Year

A one-year period used for financial reporting and budgeting that does not necessarily coincide with the calendar year, varying between organizations.

Times Interest Earned

A ratio measuring a company's ability to meet its interest payments based on its operating income, indicating financial health and creditworthiness.

Tax Rate

The percentage at which an individual or corporation is taxed.

Bonds Payable

Long-term debt securities issued by a corporation or government entity, which must be repaid to investors at a specified maturity date.