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An IS auditor finds that client requests were processed multiple times when received from different independent departmental databases, which are synchronized weekly. What would be the BEST recommendation?
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B. Change the application architecture so that common data are held in just one shared database for all departments.
C. increase the frequency for data replication between the different department systems to ensure timely updates.
D. implement reconciliation controls to detect duplicates before orders are processed in the systems.
Answer: B
Explanation:
Keeping the data in one place is the best way to ensure that data are stored without redundancy and that all users have the same data on their systems. Although increasing the frequency may help to minimize the problem, the risk of duplication cannotbe eliminated completely because parallel data entry is still possible. Business requirements will most likely dictate where data processing activities are performed. Changing the business structure to solve an IT problem is not practical or politically feasible. Detective controls do not solve the problem of duplicate processing, and would require that an additional process be implemented to handle the discovered duplicates.

NEW QUESTION: 2
Siehe Ausstellung.

Welcher Switch wird zur Wurzel des Spanning Tree für VLAN 110?

A. Schalter 4
B. Schalter 2
C. Schalter 1
D. Schalter 3
Answer: B

NEW QUESTION: 3
TaskSpace is configured with PDF Annotation Services (PAS). How are annotations stored when a user annotates a PDF document?
A. as dm_relation objects in the repository
B. as dm_note objects in the repository
C. as dmc_markup objects in the repository
D. as dm_document objects in the repository
Answer: B


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