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NetSuite-Financial-User real exams

Exam Code: NetSuite-Financial-User

Exam Name: NetSuite Financial User Certification Exam

Version: V13.25

Q & A: 72 Questions and Answers

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NEW QUESTION: 1
Which of the following is the BEST method to identify unnecessary controls?
A. Evaluating existing controls against audit requirements
B. Reviewing system functionalities associated with business processes
C. Monitoring existing key risk indicators (KRIs)
D. Evaluating the impact of removing existing controls
Answer: D

NEW QUESTION: 2
Three things that must be considered for the planning and implementation of access control mechanisms are:
A. Threats, vulnerabilities, and risks.
B. Vulnerabilities, secret keys, and exposures.
C. Exposures, threats, and countermeasures.
D. Threats, assets, and objectives.
Answer: A
Explanation:
The correct answer is "Threats, vulnerabilities, and risks". Threats define the possible source of security policy violations; vulnerabilities describe weaknesses in the system
that might be exploited by the threats; and the risk determines the
probability of threats being realized. All three items must be present to meaningfully apply access control. Therefore, the other answers are incorrect.

NEW QUESTION: 3
For organization with existing IPv4 networks who wish to move to IPv6, which of the following is a Transition Mechanism that can be used?
A. NAT-T to NAT6sec
B. Ipv4 to iv6 Triple Stack
C. Hex to Dec Translation
D. 6 in 4 Tunneling
Answer: D

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