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NEW QUESTION: 1
When does space reclamation for a column-organized table normally occur?
A. After all rows in an extent where updates took place have been deleted.
B. Whenever an individual row is deleted.
C. After all rows in an extent have been updated.
D. Whenever an individual row is updated.
Answer: B
NEW QUESTION: 2
An IS auditor recommends that an initial validation control be programmed into a credit card transaction capture application. The initial validation process would MOST likely:
A. ensure that the transaction entered is within the cardholder's credit limit.
B. check to ensure that the type of transaction is valid for the card type.
C. verify the format of the number entered then locate it on the database.
D. confirm that the card is not shown as lost or stolen on the master file.
Answer: C
Explanation:
The initial validation should confirm whether the card is valid. This validity is established through the card number and PIN entered by the user. Based on this initial validation, all other validations will proceed. A validation control in data capture will ensure that the data entered is valid (i.e., it can be processed by the system). If the data captured in the initial validation is not valid (if the card number or PIN do not match with the database), then the card will be rejected or captured per the controls in place. Once initial validation is completed, then other validations specific to the card and cardholder would be performed.
NEW QUESTION: 3
Identify the three true statements about Financial Reporting.
A. Financial Reporting document types include reports, books, snapshots, and snapshot books.
B. Financial Reporting provides highly formatted, printable reports for FM applications.
C. You can create a single P&L report and run that report for any member in the Entity dimension
D. Financial Reporting provides ad hoc reporting capabilities for FM applications.
Answer: A,B,C
NEW QUESTION: 4
Related to information security, confidentiality is the opposite of which of the following?
A. disclosure
B. disaster
C. closure
D. disposal
Answer: A
Explanation:
Confidentiality is the opposite of disclosure.
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten
Domains of Computer Security, 2001, John Wiley & Sons, Page 59.
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