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Vendor: ACFE

Exam Code: CFE Dumps

Questions and Answers: 104

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NEW QUESTION: 1
Additional Information

Further information on some resources who could be involved in the project:
Outcome Account Manager: He represents Outcome which is a recruitment agency that provides specialist outsourcing resources. Outcome provided the consultants who carried out the feasibility study and the same consultants will be providing support and guidance to the Information Technology and Facilities teams during the project.
Director of Finance Division: She was transferred from the Information Technology Division 12 months ago. She is responsible for ensuring a cost-conscious approach is adopted in all operational and project activities across the Ministry of Food Hygiene.
Hardware Manager: Reports to the Director of Information Technology. He provides computer hardware to all business functions but has little awareness of the needs of his colleagues working in software.
Payroll Manager: Reports to the Director of Finance. He is a very experienced and efficient qualified accountant who has much of the responsibility of running the Finance Division on behalf of the Director of Finance. He has been involved in drafting the Ministry's business strategy and assisting in a full business risk assessment. He also drafted the corporate Business Case standards.
Which 2 alternative actions apply to the proposed user assurance for this project?
A. Retain because they are both very positive about outsourcing the selected business functions.
B. Retain because their divisions will be the major users of the outsourced services and they can provide the user perspective on the impact of any proposed changes.
C. Retain because selecting only one of them may cause unnecessary conflict.
D. Remove because neither of these individuals are from the business functions to be outsourced.
E. Retain because they are able to help identify stakeholders and their communication requirements.
Answer: B,E

NEW QUESTION: 2
다음 중 Amazon VPC 서브넷의 특징은 무엇입니까? 답변 2 개 선택
A. / 25의 CIDR 블록 마스크가 지원되는 최소 범위입니다.
B. 각 서브넷은 단일 가용 영역에 매핑됩니다.
C. 기본적으로 모든 서브넷은 프라이빗이든 퍼블릭이든 관계없이 서로 라우팅 할 수 있습니다.
D. 각 서브넷은 2 개 이상의 가용 영역으로 확장되어 고 가용성 환경을 제공합니다.
E. 프라이빗 서브넷의 인스턴스는 탄력적 IP가있는 경우에만 인터넷과 통신 할 수 있습니다.
Answer: B,C
Explanation:
설명:
https://docs.aws.amazon.com/AmazonVPC/latest/UserGuide/VPC_Subnets.html#vpc-subnet- 기본 사항

NEW QUESTION: 3
Which of the following should an IS auditor review to determine user permissions that have been granted for a particular resource? Choose the BEST answer.
A. Systems logs
B. Access control lists (ACL)
C. Error logs
D. Application logs
Answer: B
Explanation:
Explanation/Reference:
IS auditors should review access-control lists (ACL) to determine user permissions that have been granted for a particular resource.


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