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NEW QUESTION: 1
다음 중 사용자 및 그룹 자격보고를 사용하여 답변 할 수 있는 질문은 무엇입니까?
A. 사용자가 특정 파일에 마지막으로 액세스 한 경우
B. 특정 사용자 그룹에 대한 변경 제어 활동
C. 특정 사용자의 실패한 로그인 시도 횟수
D. 특정 사용자가 네트워크 내에서 액세스 할 수 있는 위치
Answer: D
NEW QUESTION: 2
An IS auditor finds that a DBA has read and write access to production datA. The IS auditor should:
A. review user access authorizations approved by the DBA.
B. accept the DBA access as a common practice.
C. assess the controls relevant to the DBA function.
D. recommend the immediate revocation of the DBA access to production data.
Answer: C
Explanation:
It is good practice when finding a potential exposure to look for the best controls. Though granting the database administrator (DBA) access to production data might be a common practice, the IS auditor should evaluate the relevant controls. The DBAshould have access based on a need-toknow and need-to-do basis; therefore, revocation may remove the access required. The DBA, typically, may need to have access to some production datA . Granting user authorizations is the responsibility of the dataowner and not the DBA.
NEW QUESTION: 3
What can you use to limit available picklist options? (Choose 1)
A. Page Layouts
B. Profiles
C. Field Level Security
D. Record Types
Answer: D
NEW QUESTION: 4
A customer is to be billed on the last day of every month, regardless of when the order and the delivery are processed.
Which procedure fulfills this requirement?
A. Maintain a billing date profile and assign it to the sales document type.
B. Use the condition technique and assign a billing date determination profile to the customer master record of the payer.
C. Maintain a customer-specific billing due list variant and schedule a periodic job.
D. Maintain a factory calendar with a single date per month and assign it to the customer master record of the payer.
Answer: D