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NEW QUESTION: 1
During review of a company's web server logs, the following items are discovered:
2015-03-01 03:32:11 www.example.com/index.asp?id=-999 or 1=convert(int,@@version)-
2015-03-01 03:35:33 www.example.com/index.asp?id=-999 or 1=convert(int,db_name())-
2015-03-01 03:38:25 www.example.com/index.asp?id=-999 or 1=convert(int,user_name())- Which of the following is depicted in the log example above?
A. Normal web application traffic
B. A web application scan
C. An administrator using the web interface for application maintenance
D. An attempt at enumeration via SQL injection
Answer: D
Explanation:
Explanation/Reference:
Reference:http://blog.gojhonny.com/2013/08/sql-injection-database-enumeration-notes.html
NEW QUESTION: 2
An administrator is creating an IPsec site-to-site VPN between his corporate office and branch office. Both offices are protected by Check Point Security Gateway managed by the same Security Management Server.
While configuring the VPN community to specify the pre-shared secret the administrator found that the check box to enable pre-shared secret is shared and cannot be enabled. Why does it not allow him to specify the pre-shared secret?
A. IPsec VPN blade should be enabled on both Security Gateway.
B. The Security Gateways are pre-R75.40.
C. Pre-shared can only be used while creating a VPN between a third party vendor and Check Point Security Gateway.
D. Certificate based Authentication is the only authentication method available between two Security Gateway managed by the same SMS.
Answer: D
NEW QUESTION: 3
Identify four actions that the Manage Requisition Approval task enables you to perform.
A. define rule actions by using Supervisory Hierarchy or Position Hierarchy
B. enable or disable a participant
C. maintain user-defined attributes and use these attributes with rules
D. register an internal and external Supplier
E. create rules by using simple or nested conditions
Answer: A,B,C,E
Explanation:
Explanation
The new Manage Requisition Approval task provides a simple and user-friendly interface for approval rules management. This task allows you to:
* Enable or disable a participant.
* Create rules using simple or nested conditions. Condition attributes displayed in this interface are consistent with the attribute names displayed in the application. Attribute values can be chosen from a List of Values or a Choicelist, when applicable.
* Define rule actions that:
o Use Supervisory Hierarchy, Job Level, Position Hierarchy, Approval Group, Single User, or Custom routings.
o Require approvals, automatically approve, or send information notifications.
* Mark a rule active or inactive.
* Maintain user-defined attributes and use these attributes across rules.
o Currency based attributes are used to setup conversions of amount or price type attributes to a specific currency used in rule evaluations.
o Custom attributes are used to achieve complex approval requirements and custom approval lists and map to the Procurement Custom Function output.
o Summation attributes support the aggregation of data across lines or distributions based on a set of filters.
The filters can be set up using requisition attributes or based on roll-ups in the Procurement Category Hierarchy, Cost Center, Balancing Segment, Management Segment, or Natural Account hierarchies