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NEW QUESTION: 1
When segregation of duties concerns exists between IT support staff and end users, what would be a suitable compensating control?
A. Performing background checks prior to hiring IT staff
B. Reviewing transaction and application logs
C. Restricting physical access to computing equipment
D. Locking user sessions after a specified period of inactivity
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Only reviewing transaction and application logs directly addresses the threat posed by poor segregation of duties. The review is a means of detecting inappropriate behavior and also discourages abuse, because people who may otherwise be tempted to exploit the situation are aware of the likelihood of being caught.
Inadequate segregation of duties is more likely to be exploited via logical access to data and computing resources rather than physical access. Choice C is a useful control to ensure IT staff are trustworthy and competent but does not directly address the lack of an optimal segregation of duties. Choice D acts to prevent unauthorized users from gaining system access, but the issue of a lack of segregation of duties is more the misuse (deliberately or inadvertently} of access privileges that have officially been granted.
NEW QUESTION: 2
Which properties must be set when using a SQL object?
A. Data source and SQL
B. Cardinality and namespace
C. Package name and SQL
D. Primary Key and namespace
Answer: A
NEW QUESTION: 3
What GoldenGate process is responsible for capturing changes in the source database?
A. Extract
B. Replicate
C. Manager
D. Server Collector
Answer: A
Explanation:
Explanation/Reference:
Explanation:
References:
NEW QUESTION: 4
Using the Linked Files feature when integration between IBM iNotes 9.0 and IBM Connections Files is enabled, Nancy wants to send a file to a private group with 300 users. Which true statement will prevent Nancy from sending her file?
A. Linked files are not supported if DAOS has been enabled.
B. Linked files are recommended for use when the number of recipients is less than 100 users.
C. Linked files are supported for up to 20 recipients.
D. Linked files are not supported for private groups.
Answer: B
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CRT-101 Exam Info
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