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AAFM CTEP Exam - Topic 3 Question 1 Discussion

Which two of the following are preventive controls in a check disbursement process?1. Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un-reconciled items.2. Segregation of the following duties: establishing new vendors, approving checks, and reconciling the bank account.3. An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system.4. Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.
D) 2 and 4.
A) 1 and 3.
B) 1 and 4.
C) 2 and 3.

AAFM CTEP Exam - Topic 3 Question 1 Discussion

Actual exam question for AAFM's CTEP exam
Question #: 1
Topic #: 3
[All CTEP Questions]

Which two of the following are preventive controls in a check disbursement process?

1. Daily reconciliation of the bank account used for check disbursements and prompt follow-up of un-reconciled items.

2. Segregation of the following duties: establishing new vendors, approving checks, and reconciling the bank account.

3. An activity report detailing who accesses the check disbursement system and the nature of any action taken in the system.

4. Evidence of strong access controls ensuring that authorized individuals have access only to the functions related to their responsibilities.

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Suggested Answer: D

by Erinn at May 08, 2022, 09:46 AM

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Zana
9 months ago
Not convinced about 3 being a preventive control. Feels more like a monitoring tool.
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Pearline
9 months ago
2 and 4 are spot on! Access controls are super important.
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Maxima
9 months ago
Wait, are we sure about 2? Seems like a lot of overlap.
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Tawanna
9 months ago
I think 1 and 4 make more sense. Daily reconciliation is crucial.
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Aracelis
10 months ago
Definitely 2 and 4! Segregation of duties is key.
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Van
10 months ago
Okay, let's see. I think the first step is to create the Watson Assistant and add the Dialog Skill. That seems like a core requirement. The other options seem less directly related, but I'll double-check them just to be sure.
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Cassie
10 months ago
Ah, I remember this from the study materials. The file to edit is /boot/grub/grub.conf. That's where you can adjust the dom0 memory settings.
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Rosalia
10 months ago
This is a good one. I think the key is to focus on the fact that we're expanding the cluster with a new HA pair. That means we'll need to back up the entire cluster configuration, not just a single node or storage VM.
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