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Vendor: ACFE

Exam Code: CFE-Financial-Transactions-and-Fraud-Schemes Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Which of the following protocols is the BEST choice for retrieving email on multiple devices?
A. SMTP
B. IMAP4
C. FTP
D. SNMPv3
Answer: B

NEW QUESTION: 2
It is a violation of the "separation of duties" principle when which of the following individuals access the software on systems implementing security?
A. systems auditor
B. security analyst
C. security administrator
D. systems programmer
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Reason: The security administrator, security analysis, and the system auditor need access to portions of the security systems to accomplish their jobs. The system programmer does not need access to the working (AKA: Production) security systems.
Programmers should not be allowed to have ongoing direct access to computers running production systems (systems used by the organization to operate its business). To maintain system integrity, any changes they make to production systems should be tracked by the organization's change management control system.
Because the security administrator's job is to perform security functions, the performance of non-security tasks must be strictly limited. This separation of duties reduces the likelihood of loss that results from users abusing their authority by taking actions outside of their assigned functional responsibilities.
Incorrect Answers:
A: The security administrator needs to access the software on systems implementing security to perform his job function.
B: The security analyst needs to access the software on systems implementing security to perform his job function.
C: The systems auditor needs to access the software on systems implementing security to perform his job function.

NEW QUESTION: 3
Der Buchungskreis Ihres Kunden ist einem Bewertungsplan mit drei Bewertungsbereichen zugeordnet, die in Echtzeit gebucht werden. Im vergangenen Jahr hat Ihr Kunde einen Vermögenswert erworben, der nur aktiviert wurde. In zwei der Abwertungsbereiche in diesem Jahr buchen Sie einen integrierten Verkauf von Vermögenswerten an einen Kunden für diesen Vermögenswert. Wie viele Belege werden bei der Verkaufsbuchung generiert?
A. 0
B. 1
C. 2
D. 3
Answer: C


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