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NEW QUESTION: 1
응용 프로그램 감사 중에 IS 감사인은 데이터베이스의 손상된 데이터와 관련된 몇 가지 문제를 찾습니다. 다음 중 IS 감사인이 권장해야하는 정정 통제는 무엇입니까?
A. 동시 액세스 문제를 처리하기위한 제어를 설정합니다.
B. 인가 된 직원 만 데이터베이스를 업데이트 할 수 있도록 하십시오.
C. 표준을 정의하고 준수 여부를 면밀히 모니터링 합니다.
D. 데이터 백업 및 복구 절차를 구현하십시오.
Answer: D
Explanation:
설명:
백업 및 복구 절차를 사용하여 데이터베이스 오류를 롤백 할 수 있기 때문에 데이터 백업 및 복구 절차를 구현하는 것이 올바른 제어입니다. 표준을 정의하거나 수립하는 것은 예방 통제이며, 적합성을 모니터링하는 것은 탐지 제어입니다. 권한이 부여 된 직원만 데이터베이스를 업데이트 할 수 있는지 확인하는 것이 예방 제어입니다. 동시 액세스 문제를 처리 할 수있는 컨트롤을 설정하는 것도 예방 컨트롤입니다.

NEW QUESTION: 2
The IBM Data Governance Council model is organized around four key categories. Select the answer that is not a category.
A. Supporting disciplines
B. Outcomes
C. Enablers
D. System Lifecycles
E. Core disciplines
Answer: D

NEW QUESTION: 3
Which of the Following can be configured in the Master Poky? Choose all that apply.
A. Ticketing Integration
B. Custom Connection Components
C. Exclusive Passwords
D. Password Reconciliation
E. Password Aging Rules
F. One Time Passwords
G. Required Properties
H. Dual Control
Answer: C,D,E,G

NEW QUESTION: 4
You need to resolve the language processing issue.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them on the correct order.

Answer:
Explanation:

Explanation