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NEW QUESTION: 1
What are the Basic Principles of master data governance solution ?
A. Governance: Change requests with built in approval process
B. Deliver a Data Model proven by several applications and industries
C. User-centricity: Central work center for the maintenance of materials
D. Workflow: Standardized but flexible processes including rules management and tracking
Answer: A,C,D
NEW QUESTION: 2
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
A. Procedures that verify that only approved program changes are implemented
B. Access controls to prevent the operator from making program modifications
C. Automated logging of changes to development libraries
D. Additional staff to provide separation of duties
Answer: A
Explanation:
Explanation/Reference:
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process. Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.
NEW QUESTION: 3
HBAが1つだけのブレードサーバーを使用しています。
このシナリオに当てはまる設計コンセプトはどれですか。 （2つ選択してください。）
A. 制約
B. リスク
C. 要件
D. 仮定
Answer: A,B
Explanation:
One HBA is a single point of failure and therefore a risk.Using this hardware configuration is a constraint (which although might also be a non-functional requirement
NEW QUESTION: 4
Which action does standard antivirus software perform as part of the file-analysis process?
A. examine the execution instructions in the file
B. create a backup copy of the file
C. flag the unexamined file as a potential threat
D. execute the file in a simulated environment to examine its behavior
Answer: D
Explanation:
Explanation
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