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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. Überprüfen Sie die vom DBA genehmigten Benutzerzugriffsberechtigungen.
B. Bewertung der für die DBA-Funktion relevanten Kontrollen.
C. Empfiehlt die sofortige Sperrung des DBA-Zugriffs auf Produktionsdaten.
D. Akzeptieren Sie den DBA-Zugriff als gängige Praxis.
Answer: B
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
Analog two-wire loops and __________ are two general types of transmission systems.
A. Digital two-wire loops
B. Carrier systems
C. Digital loop carrier
D. Analog four-wire loops
Answer: D

NEW QUESTION: 3
A project manager is working on a software development project. A team member complains that since the project tasks are very simple, there is no reason to perform quality control The project manager understands that removing the quality management plan from the project will also help to save money, which is important to the customer What should the project manager do?
A. Get confirmation from management that the team member has enough experience to build software without quality control
B. Register starting the project without a quality management plan as a risk, and allocate the budget savings to the management reserve
C. Ask the customer to order an external quality audit after accepting the project deliverable, and decrease the budget of the project
D. Develop the quality management plan, as quality is as equally important as cost and schedule management.
Answer: D