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NEW QUESTION: 1
다음 중 사용자 및 그룹 자격보고를 사용하여 답변 할 수 있는 질문은 무엇입니까?
A. 특정 사용자가 네트워크 내에서 액세스 할 수 있는 위치
B. 특정 사용자 그룹에 대한 변경 제어 활동
C. 특정 사용자의 실패한 로그인 시도 횟수
D. 사용자가 특정 파일에 마지막으로 액세스 한 경우
Answer: A
NEW QUESTION: 2
An IS auditor finds that a DBA has read and write access to production datA. The IS auditor should:
A. assess the controls relevant to the DBA function.
B. review user access authorizations approved by the DBA.
C. recommend the immediate revocation of the DBA access to production data.
D. accept the DBA access as a common practice.
Answer: A
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. Record Types
B. Field Level Security
C. Page Layouts
D. Profiles
Answer: A
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 customer-specific billing due list variant and schedule a periodic job.
B. Maintain a billing date profile and assign it to the sales document type.
C. Use the condition technique and assign a billing date determination profile to the customer master record of the payer.
D. Maintain a factory calendar with a single date per month and assign it to the customer master record of the payer.
Answer: D