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NEW QUESTION: 1
A bank requires tellers to get manager approval when a customer wants to open a new account. A recent audit shows that there have been four cases in the previous year where tellers opened accounts without management approval. The bank president thought separation of duties would prevent this from happening. In order to implement a true separation of duties approach the bank could:
A. Require all new accounts to be handled by someone else other than a teller since they have different duties
B. Require the use of two different passwords held by two different individuals to open an account
C. Administer account creation on a rule based access control approach
D. Administer account creation on a role based access control approach
Answer: A

NEW QUESTION: 2
SAP NetWeaver 7.40から、SAP HANA（インメモリデータベース）がデータベースとして使用されている場合、テーブルバッファリングは効果がなくなったため不可能になりました。
A. 真
B. 偽
Answer: B

NEW QUESTION: 3
Which principle is supported by the activity Evaluate the Project?
A. Manage by stages
B. Learn from experience
C. Continued Business Justification
D. Defined roles and responsibilities
Answer: B