FedVTE Enterprise Cybersecurity Operations
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Terms in this set (42)
, The internal audit The manager should only be able to review the data
department is and approve purchase orders.
investigating a possible
accounting breach. One
of the auditors is sent to
interview the following
employees: Employee A
works in the accounts
receivable office and is in
charge of entering data
into the finance system;
Employee B works in the
accounts payable office
and is in charge of
approving purchase
orders; Employee C is the
manager of the finance
department, supervises
Employee A and
Employee B, and can
perform the functions of
both Employee A and
Employee B. Which of the
following should the
auditor suggest be done
to avoid future security
breaches?
The acronym VPN stands Virtual Private Network
for:
Executives are responsible True
for managing and
overseeing enterprise risk
management.
Exam COMPREHENSIVE questions answered,
2025 verified graded A+ already passed!
Save
Terms in this set (42)
, The internal audit The manager should only be able to review the data
department is and approve purchase orders.
investigating a possible
accounting breach. One
of the auditors is sent to
interview the following
employees: Employee A
works in the accounts
receivable office and is in
charge of entering data
into the finance system;
Employee B works in the
accounts payable office
and is in charge of
approving purchase
orders; Employee C is the
manager of the finance
department, supervises
Employee A and
Employee B, and can
perform the functions of
both Employee A and
Employee B. Which of the
following should the
auditor suggest be done
to avoid future security
breaches?
The acronym VPN stands Virtual Private Network
for:
Executives are responsible True
for managing and
overseeing enterprise risk
management.
