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Title
Chapter: 11 / Q: 5
Explain how SAP uses roles as a way to improve internal control
Chapter: 11 / Q: 6
How would you deal with the problem of file- server backup in a highly centralized organization
Chapter: 11 / Q: 7
How would you deal with the problem of file- server backup in a decentralized organization with autonomous divisions that do not share common operational data
Chapter: 11 / Q: 8
Distinguish between the OLAP operations of consolidation and drill-down
Chapter: 11 / Q: 9
When would slicing and dicing be an appropriate OLAP tool Give an example
Chapter: 11 / Q: 10
Explain the risks associated with the creation of unnecessary roles and why it can happen
Chapter: 11 / Q: 11
What is the fundamental concept behind the rule of least access Explain why this is a potential problem in an ERP environment
Chapter: 11 / Q: 12
What is the purpose of role-based governance software
Chapter: 12 / Q: 1
What is packet switching
Chapter: 12 / Q: 2
What is a VPN
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