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NEW QUESTION: 1
Ein IS-Prüfer stellt fest, dass ein DBA Lese- und Schreibzugriff auf Produktionsdaten hat. Der IS-Prüfer sollte:
A. Überprüfen Sie die vom DBA genehmigten Benutzerzugriffsberechtigungen.
B. Empfiehlt die sofortige Sperrung des DBA-Zugriffs auf Produktionsdaten.
C. Bewertung der für die DBA-Funktion relevanten Kontrollen.
D. Akzeptieren Sie den DBA-Zugriff als gängige Praxis.
Answer: C
Explanation:
Erläuterung:
Es empfiehlt sich, bei der Suche nach einer potenziellen Exposition nach den besten Kontrollen zu suchen. Obwohl es eine gängige Praxis sein kann, dem Datenbankadministrator (DBA) Zugriff auf Produktionsdaten zu gewähren, sollte der IS-Prüfer die relevanten Kontrollen bewerten. Der DBA sollte Zugriff auf der Grundlage von Bedarfserkenntnissen und zu erledigenden Aufgaben haben. Ein Widerruf kann daher den erforderlichen Zugriff aufheben. Normalerweise muss der DBA möglicherweise auf einige Produktionsdaten zugreifen können. Die Erteilung von Benutzerberechtigungen obliegt dem Dateneigentümer und nicht dem DBA.
NEW QUESTION: 2
Allen is addicted to Vicodin. He has stopped taking the drug and is now having withdrawal symptoms. Allen has chronic back pain for which he has been prescribed the medication. Allen is admitted for treatment of his withdrawal symptoms.
A. 292.11, 292.2, 304.91
B. 292.2, 724.5
C. 292.11, 304.91, 724.5
D. 292.0, 304.00, 724.5
Answer: D
NEW QUESTION: 3
Review the static route configuration for IPsec shown in the exhibit; then answer the question below.
Which statements are correct regarding this configuration? (Choose two.)
A. Interface remote is a zone.
B. A gateway address is not required because the interface is a point-to-point connection.
C. Interface remote is an IPsec interface.
D. A gateway address is not required because the default route is used.
Answer: B,C
NEW QUESTION: 4
DRAG DROP
Answer:
Explanation:
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CISA Exam Info
In case you haven’t done it yet, we strongly advise in reviewing the below. These are important resources related to the CISA Exam.
CISA Exam Topics
Review the CISA especially if you are on a recertification. Make sure you are still on the same page with what ISACA wants from you.
CISA Offcial Page
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Check what resources you have available for studying.
Schedule the CISA Exam
Check when you can schedule the exam. Most people overlook this and assume that they can take the exam anytime but it’s not case.