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NEW QUESTION: 1
In which scenario does the Applications DBA need to run the Rapid Clone utility?
A. There are two systems (Test and Production) for XYZcompany. There are invalid objects being encountered in the Production system. The errors are not happening on the Test system.The Applications DBA plans to run the Oracle utility on the Production system to fix the invalid objects.
B. There was a hardware disk failure on the Development server. The Development system was being used to test the application patches. The POIUYcompany has only two systems: Development and Production. As soon as the hardware disk failure is resolved on the Development server, there is a need to rebuild that Development system. The Applications DBA plans to run the Oracle utility to rebuild the Development system.
C. There is a need for another Oracle Applications system to test the patches to be applied on the Production system. Currently, QWERTcompany has five Oracle Applications systems including Production. The Production and Test systems are on Release 12.2.10 and the remaining systems are on Release 12.2.9. The Applications DBA plans to run the Oracle utility on the Test system to test the patch.
D. ABC company has three systems: Development, Test, and Production. Testing of the Oracle Applications patches are being done on the Test system and being promoted to Development for further testing. After the patches are tested in the Test and Development systems without any issues, they would be promoted to the Production system. The Applications DBA plans to run the Oracle utility for the promotion of the patch.
Answer: B

NEW QUESTION: 2
You want to use the Workbench feature to manage multiple reports and publish them to BusinessObjects Enterprise as object packages. Your manager is concerned that any Crystal user could access and make changes to the reports located on the Workbench. How can you address your manager's concerns?
A. Encrypt object packages.
B. Assign appropriate permissions to object packages that are published to BusinessObjects Enterprise.
C. Password protect object packages.
D. Track changes on object packages using the Dependency Checker.
Answer: B

NEW QUESTION: 3
During an IS audit, one of your auditor has observed that some of the critical servers in your organization can be accessed ONLY by using shared/common user name and password. What should be the auditor's PRIMARY concern be with this approach?
A. Password sharing
B. Difficulty in auditing shared account
C. Accountability
D. Shared account management
Answer: C
Explanation:
The keyword PRIMARY is used in the question. Accountability should be the primary concern if critical servers can be accessed only by using shared user id and password. It would be very difficult to track the changes done by employee on critical server.
For your exam you should know the information below:
Accountability
Ultimately one of the drivers behind strong identification, authentication, auditing and session management is accountability. Accountability is fundamentally about being able to determine who or what is responsible for an action and can be held responsible. A closely related information assurance topic is non-repudiation. Repudiation is the ability to deny an action, event, impact or result. Non-repudiation is the process of ensuring a user may not deny an action. Accountability relies heavily on non-repudiation to ensure users, processes and actions may be held responsible for impacts.
The following contribute to ensuring accountability of actions:
Strong identification
Strong authentication
User training and awareness
Comprehensive, timely and thorough monitoring
Accurate and consistent audit logs
Independent audits
Policies enforcing accountability
Organizational behaviour supporting accountability
The following answers are incorrect:
The other options are also valid concern. But the primary concern should be accountability.
Following reference(s) were/was used to create this question:
CISA review manual 2014 Page number 328 and 329
Official ISC2 guide to CISSP CBK 3rd Edition Page number 114

NEW QUESTION: 4
DRAG DROP




Answer:
Explanation: