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Exam Code: CTP
Exam Name: Certified Treasury Professional
Vendor: AFP

60 Questions & Answers
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NEW QUESTION: 1
A company plans to expand by hiring new engineers who work in highly specialized areas.
Each engineer will have very different job requirements and use unique tools and applications in their job. Which of the following is MOST appropriate to use?
A. Credential management
B. User access
C. Role-based privileges
D. User assigned privileges
Answer: C
Explanation:
In this question, we have engineers who require different tools and applications according to their specialized job function. We can therefore use the Role-Based Access Control model.
Role-Based Access Control (RBAC) models approach the problem of access control based on established roles in an organization. RBAC models implement access by job function or by responsibility. Each employee has one or more roles that allow access to specific information. If a person moves from one role to another, the access for the previous role will no longer be available.
Instead of thinking "Denise needs to be able to edit files," RBAC uses the logic "Editors need to be able to edit files" and "Denise is a member of the Editors group." This model is always good for use in an environment in which there is high employee turnover.

NEW QUESTION: 2
Which of the following exemplifies proper separation of duties?
A. Tape operators are permitted to use the system console.
B. Operators are not permitted modify the system time.
C. Console operators are permitted to mount tapes and disks.
D. Programmers are permitted to use the system console.
Answer: B
Explanation:
This is an example of Separation of Duties because operators are prevented from modifying the system time which could lead to fraud. Tasks of this nature should be performed by they system administrators.
AIO defines Separation of Duties as a security principle that splits up a critical task among two or more individuals to ensure that one person cannot complete a risky task by himself.
The following answers are incorrect:
Programmers are permitted to use the system console. Is incorrect because programmers should not be permitted to use the system console, this task should be performed by operators. Allowing programmers access to the system console could allow fraud to occur so this is not an example of Separation of Duties..
Console operators are permitted to mount tapes and disks. Is incorrect because operators should be able to mount tapes and disks so this is not an example of Separation of Duties.
Tape operators are permitted to use the system console. Is incorrect because operators should be able to use the system console so this is not an example of Separation of Duties.
References:
OIG CBK Access Control (page 98 - 101) AIOv3 Access Control (page 182)

NEW QUESTION: 3
Wha! is The main function offered by Embedded Event Manager (EEM) Cisco Catalyst 37XX switches?
A. EEM enables a distributed and customized approach to event detection and recovery on Cisco Catalyst 37XX switches
B. EEM enables remote console connectivity on Cisco Catalyst 37XX switches.
C. EEM enables the IP routing feature set on Cisco Catalyst 37XX switches.
D. EEM enables the Layer 2 feature set on Cisco Catalyst 37XX switches
Answer: A
Explanation:
http://www.cisco.com/c/en/us/td/docs/ios/netmgmt/configuration/guide/12_2sx/nm_12_2sx_ book/nm_eem_overview.html


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