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NEW QUESTION: 1
An organization has hired a security services firm to conduct a penetration test. Which of the following will the organization provide to the tester?
A. Limits and scope of the testing.
B. Logical location of filters and concentrators.
C. Employee directory and organizational chart.
D. Physical location of server room and wiring closet.
Answer: A
NEW QUESTION: 2
Which two statements correctly describe the relation between a data file and the logical database structures? (Choose two)
A. An extent cannot spread across data files.
B. A data block can spread across multiple data files as it can consist of multiple operating system (OS) blocks.
C. A data file can have only one segment created in it.
D. A data file can belong to only one tablespace.
E. A segment cannot spread across data files.
Answer: A,D
NEW QUESTION: 3
Which type of connection is used when data is uploaded to the SAP Analytics Cloud in memory HANA database?
A. Data Acquisition
B. Embedded Data Source
C. Live connection
D. Unified modelling
Answer: C
NEW QUESTION: 4
Audit trail or audit log is a chronological sequence of audit records, each of which contains evidence directly pertaining to and resulting from the execution of a business process or system function. Under which of the following controls does audit control come?
A. Detective controls
B. Preventive controls
C. Protective controls
D. Reactive controls
Answer: A
Explanation:
Explanation/Reference:
Explanation: Audit trail or audit log comes under detective controls. Detective controls are the audit controls that are not needed to be restricted. Any control that performs a monitoring activity can likely be defined as a Detective Control. For example, it is possible that mistakes, either intentional or unintentional, can be made. Therefore, an additional Protective control is that these companies must have their financial results audited by an independent Certified Public Accountant. The role of this accountant is to act as an auditor. In fact, any auditor acts as a Detective control. If the organization in question has not properly followed the rules, a diligent auditor should be able to detect the deficiency which indicates that some control somewhere has failed. AnswerA is incorrect. Reactive or corrective controls typically work in response to a detective control, responding in such a way as to alert or otherwise correct an unacceptable condition. Using the example of account rules, either the internal Audit Committee or the SEC itself, based on the report generated by the external auditor, will take some corrective action. In this way, they are acting as a Corrective or Reactive control. AnswerC and D are incorrect. Protective or preventative controls serve to proactively define and possibly enforce acceptable behaviors. As an example, a set of common accounting rules are defined and must be followed by any publicly traded company. Each quarter, any particular company must publicly state its current financial standing and accounting as reflected by an application of these rules. These accounting rules and the SEC requirements serve as protective or preventative controls.
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