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NEW QUESTION: 1
When performing an audit of access rights, an IS auditor should be suspicious of which of the following if allocated to a computer operator?
A. Logged read/execute access to programs
B. Delete access to transaction data files
C. Update access to job control language/script files
D. Read access to data
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Deletion of transaction data files should be a function of the application support team, not operations staff.
Read access to production data is a normal requirement of a computer operator, as is logged access to programs and access to JCL to control job execution.

NEW QUESTION: 2
Which of the following defines the MOST comprehensive set of security requirements for a newly developed information system?
A. Risk assessment results
B. Audit findings
C. Baseline controls
D. Key risk indicators (KRls)
Answer: A

NEW QUESTION: 3
A company analyzes its data in an Amazon Redshift data warehouse, which currently has a cluster of three dense storage nodes. Due to a recent business acquisition, the company needs to load an additional 4 TB of user data into Amazon Redshift. The engineering team will combine all the user data and apply complex calculations that require I/O intensive resources. The company needs to adjust the cluster's capacity to support the change in analytical and storage requirements.
Which solution meets these requirements?
A. Resize the cluster using classic resize with dense compute nodes.
B. Resize the cluster using classic resize with dense storage nodes.
C. Resize the cluster using elastic resize with dense storage nodes.
D. Resize the cluster using elastic resize with dense compute nodes.
Answer: C