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NEW QUESTION: 1
An IS auditor finds that client requests were processed multiple times when received from different independent departmental databases, which are synchronized weekly. What would be the BEST recommendation?
A. increase the frequency for data replication between the different department systems to ensure timely updates.
B. Centralize all request processing in one department to avoid parallel processing of the same request.
C. implement reconciliation controls to detect duplicates before orders are processed in the systems.
D. Change the application architecture so that common data are held in just one shared database for all departments.
Answer: D
Explanation:
Keeping the data in one place is the best way to ensure that data are stored without redundancy and that all users have the same data on their systems. Although increasing the frequency may help to minimize the problem, the risk of duplication cannotbe eliminated completely because parallel data entry is still possible. Business requirements will most likely dictate where data processing activities are performed. Changing the business structure to solve an IT problem is not practical or politically feasible. Detective controls do not solve the problem of duplicate processing, and would require that an additional process be implemented to handle the discovered duplicates.
NEW QUESTION: 2
次のどれがクラウド環境に格納されたデータの電子的な発見をサポートするために、契約の一部でなければなりませんか。
A. データのトークン化
B. データの場所の特定
C. ハイブリッド展開モデルの宿泊
D. 認証の組織のディレクトリサービスとの統合
Answer: B
NEW QUESTION: 3
このインターフェイス構成に基づいて、OSPF隣接の予想される状態はどうですか？
A. FULL/BDR on R1 and FULL/BDR on R2
B. 2WAY/DROTHER on both routers
C. not established
D. Full on both routers
Answer: C
NEW QUESTION: 4
特定のユーザーがそのEメールの受信者であるEメール送信タスクをワークフロー・ルールが持っている場合、そのユーザーは、ワークフロー・ルールが非アクティブ化されている場合にのみ非アクティブ化できます。
A. 偽
B. 真
Answer: A