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NEW QUESTION: 1
You need to recommend a solution for data of the historical transaction query system.
What should you include in the recommendation? To answer, Select the appropriate or options in the answer area.
NOTE: Each correct selection is worth one point

Answer:
Explanation:

NEW QUESTION: 2
Response is a key component of the Risk Matrix?
A. TRUE
B. FALSE
Answer: A

NEW QUESTION: 3
Ein IS-Prüfer, der die Datenbankkontrollen überprüfte, stellte fest, dass Änderungen an der Datenbank während der normalen Arbeitszeit über eine Reihe von Standardverfahren behandelt wurden. Änderungen, die außerhalb der normalen Geschäftszeiten vorgenommen wurden, erforderten jedoch nur eine verkürzte Anzahl von Schritten. In dieser Situation, welche der folgenden Optionen wird als angemessener Satz von Ausgleichskontrollen angesehen?
A. Nehmen Sie Änderungen an der Datenbank vor, nachdem Sie Zugriff auf ein normales Benutzerkonto gewährt haben.
B. Verwenden Sie das normale Benutzerkonto, um Änderungen vorzunehmen, die Änderungen zu protokollieren und das Änderungsprotokoll am nächsten Tag zu überprüfen.
C. Verwenden Sie das DBA-Benutzerkonto, um Änderungen vorzunehmen, die Änderungen zu protokollieren und das Änderungsprotokoll am folgenden Tag zu überprüfen.
D. Änderungen dürfen nur mit dem DBA-Benutzerkonto vorgenommen werden.
Answer: C
Explanation:
Erläuterung:
Die Verwendung eines Datenbankadministrator-Benutzerkontos (DBA-Benutzerkonto) ist normalerweise so eingerichtet, dass alle vorgenommenen Änderungen protokolliert werden. Dies ist am besten für Änderungen geeignet, die außerhalb der normalen Geschäftszeiten vorgenommen werden. Durch die Verwendung eines Protokolls, in dem die Änderungen aufgezeichnet werden, können Änderungen überprüft werden. Die Verwendung des DBA-Benutzerkontos ohne Protokollierung würde es ermöglichen, unkontrollierte Änderungen an Datenbanken vorzunehmen, sobald der Zugriff auf das Konto erlangt wurde. Die Verwendung eines normalen Benutzerkontos ohne Einschränkungen würde unkontrollierte Änderungen an einer der Datenbanken ermöglichen. Die Protokollierung liefert nur Informationen zu vorgenommenen Änderungen, beschränkt die Änderungen jedoch nicht auf diejenigen, die autorisiert wurden. Protokollierung und Überprüfung bilden daher einen geeigneten Satz von Ausgleichskontrollen.