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FEDVTE ENTERPRISE CYBERSECURITY OPERATIONS EXAM 2025 QUESTIONS AND ANSWERS The internal audit department is investigating a possible accounting breach. One of the auditors is sent to interview the following employees: Employee A works in the accounts receivable office and is in charge of entering data into the finance system; Employee B works in the accounts payable office and is in charge of approving purchase orders; Employee C is the manager of the finance department, supervises Employee A and Employee B, and can perform the functions of both Employee A and Employee B. Which of the following should the auditor suggest be done to avoid future security breaches? - ....ANSWER ...-The manager should only be able to review the data and approve purchase orders. The acronym VPN stands for: - ....ANSWER ...-Virtual Private Network Executives are responsible for managing and overseeing enterprise risk management. ....ANSWER ...-True An electrical utility has employed a consultant to perform a controls assessment of the personnel system, backend business operations, and the SCADA system used in their facility. Which of the following correctly states the risk management options that the consultant should use during the assessment? - ....ANSWER ...-Avoid, transfer, mitigate, and accept. ...©️ 2025, ALL RIGHTS RESERVED 1