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Exam Code: AWS-Certified-Cloud-Practitioner

Exam Name: Amazon AWS Certified Solutions Architect - Cloud Practitioner

Certification Provider: Amazon

Related Certification: Amazon AWS Certified Solutions Architect - Cloud Practitioner

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NEW QUESTION: 1
소규모 클라이언트는 최근에 현금 지급 시스템을 서버에 배치했습니다. 다음 내부 감사 기능 중 감사가 가장 우려 할만한 것은 무엇입니까?
A. 이 서버는 현금 관리 책임이 있는 직원이 운영합니다.
B. 응용 프로그램 프로그래밍은 Java가 아닌 Visual Basic에 있습니다.
C. 현금 지급 시스템에 액세스 할 수 있는 직원은 한 명뿐입니다.
D. 저장할 수있는 데이터 양과 데이터를 저장할 수있는 시간에 제한이 있습니다.
Answer: A
Explanation:
Segregation of duties is a basic category of control activities AU 319). Functions are incompatible if a person is in a position both to perpetrate and conceal fraud or errors.
Hence, the duties of authorizing transactions, recording transactions, and custody of assets should be assigned to different people. Those employees that operate the server may be able to override the controls to change records to conceal a theft of cash.


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