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NEW QUESTION: 1
다음과 같은 경우 업무 분리가 손상됩니다.
A. 운영 직원이 배치 일정을 수정했습니다.
B. 데이터베이스 관리자 (DBA)가 사용자 테이블의 구조를 수정했습니다.
C. 애플리케이션 프로그래머가 프로그램을 프로덕션으로 옮겼습니다.
D. 애플리케이션 프로그래머가 테스트 데이터에 액세스했습니다.
Answer: D
NEW QUESTION: 2
IS 감사자는 라이센스 계약을 위반하여 동일한 라이센스 키를 가진 소프트웨어가 여러 워크 스테이션에 할당 된 인스턴스를 발견합니다. 다음 중 감사인의 최선의 권고 사항은 무엇입니까?
A. 문제가있는 패키지에서 내장 키를 제거하십시오.
B. 소프트웨어 라이센스 모니터링을 구현하여 복제를 관리합니다.
C. 추가 라이센스의 자금 조달에 대한 비즈니스 사례를 평가하십시오.
D. 소프트웨어 액세스 권한을 부여하기 전에 사업자 승인 필요
Answer: B
NEW QUESTION: 3
You specified segment space management as automatic for a tablespace. What effect would this have on space management?
A. The segment would be managed by bitmaps.
B. Extents would be managed by the freelists.
C. The segment would be managed by the freelists.
D. Free space would be managed by the data dictionary.
Answer: A
NEW QUESTION: 4
다음 중 정보 자산 가치 평가의 가장 중요한 목표는 무엇입니까?
A. 적절한 보호 수준 결정
B. 조직의 정보 자산에 재정적 가치 부여
C. 적절한 액세스 제어 정책 및 가이드 라인 개발
D. 정보 자산에 대한 액세스를 일관되고 일관되게 관리하는 방법 개발
Answer: A