Fountain and plaques at a Buddhist temple.

Answer #14 — CompTIA Security+ Guidance

Answer #14

Question: Many unexplained payments have been sent to a mysterious vendor. The current model is:

  • Add new vendor: Clerk
  • Approve new vendor: Clerk
  • Pay vendor: Clerk
  • Approve payment: Manager

What should it be?

A:

  • Add new vendor: Manager
  • Approve new vendor: Clerk
  • Pay vendor: Clerk
  • Approve payment: Manager

B:

  • Add new vendor: Clerk
  • Approve new vendor: Manager
  • Pay vendor: Clerk
  • Approve payment: Clerk

C:

  • Add new vendor: Clerk
  • Approve new vendor: Manager
  • Pay vendor: Clerk
  • Approve payment: Manager

D:

  • Add new vendor: Clerk
  • Approve new vendor: Manager
  • Pay vendor: Manager
  • Approve payment: Manager