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NEW QUESTION: 1
Ein IS-Prüfer stellt fest, dass ein DBA Lese- und Schreibzugriff auf Produktionsdaten hat. Der IS-Prüfer sollte:
A. Empfiehlt die sofortige Sperrung des DBA-Zugriffs auf Produktionsdaten.
B. Überprüfen Sie die vom DBA genehmigten Benutzerzugriffsberechtigungen.
C. Akzeptieren Sie den DBA-Zugriff als gängige Praxis.
D. Bewertung der für die DBA-Funktion relevanten Kontrollen.
Answer: D
Explanation:
Erläuterung:
Es empfiehlt sich, bei der Suche nach einer potenziellen Exposition nach den besten Kontrollen zu suchen. Obwohl es eine gängige Praxis sein kann, dem Datenbankadministrator (DBA) Zugriff auf Produktionsdaten zu gewähren, sollte der IS-Prüfer die relevanten Kontrollen bewerten. Der DBA sollte Zugriff auf der Grundlage von Bedarfserkenntnissen und zu erledigenden Aufgaben haben. Ein Widerruf kann daher den erforderlichen Zugriff aufheben. Normalerweise muss der DBA möglicherweise auf einige Produktionsdaten zugreifen können. Die Erteilung von Benutzerberechtigungen obliegt dem Dateneigentümer und nicht dem DBA.
NEW QUESTION: 2
The manager administering compensation has the option to create budget models to be used to allocate compensation.
Which four options regarding compensation modeling are correct? (Choose four.)
A. Managers can create their own models and use them.
B. A model can be shared with the direct reports of the creator.
C. Access of a model is limited only to the creator of the model.
D. Managers can use a model created by compensation professionals.
E. Modeling enables managers to automatically allocate compensation to employees who meet certain criteria.
F. Managers cannot share a model created by them.
Answer: A,B,D,E
Explanation:
Reference:
https://docs.oracle.com/cd/E37583_01/doc.1116/e22776/F387136AN11E5B.htm
NEW QUESTION: 3
ある会社がAWS組織を使用して複数のAWSアカウントを管理しています。セキュリティ上の理由から、会社は、すべての組織のメンバーアカウントでサードパーティのアラートシステムとの統合を可能にするAmazon Simple Notification Service(Amazon SNS)トピックの作成を要求しています。
ソリューションアーキテクトは、AWS CloudFormationテンプレートを使用してSNSトピックとスタックセットを作成し、CloudFormation攻撃のデプロイを自動化しました。信頼できるアクセスが組織で有効になっています。
すべてのAWSアカウントにCloudFormationStackSetsをデプロイするには、ソリューションアーキテクトは何をする必要がありますか?
A. 組織のマスターアカウントにスタックを作成します。サービス管理の権限を使用します。組織に展開する展開オプションを設定します。 CloudFormationStackSetsの自動展開を有効にします。
B. 組織のメンバーアカウントにスタックを作成します。セルフサービスのアクセス許可を使用します。組織に展開する展開オプションを設定します。 CloudFormationStackSetsの自動展開を有効にします。
C. 組織マスターアカウントにスタックを作成します。サービス管理の権限を使用します。組織に展開する展開オプションを設定します。 CloudFormationStackSetsドリフト検出を有効にします。
D. 組織のメンバーアカウントにスタックセットを作成します。サービス管理の権限を使用します。組織に展開する展開オプションを設定します。 CloudFormationStackSetsドリフト検出を使用します。
Answer: A
NEW QUESTION: 4
Which one of the following technologies allows a router to route traffic according to the size of the incoming packet?
A. PBR
B. MTR
C. OSPF version 3
D. NBAR
Answer: A
Explanation:
Section: (none)
Explanation/Reference: