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NEW QUESTION: 1
During a review of an application system, an IS auditor identifies automated controls designed to prevent the entry of duplicate transactions. What is the BEST way to verify that the controls work as designed?
A. Enter duplicate transactions in a copy of the live system.
B. Implement periodic reconciliations.
C. Review quality assurance (QA) test results.
D. Use generalized audit software for seeking data corresponding to duplicate transactions.
Answer: A
NEW QUESTION: 2
HOTSPOT
A company has Windows XP, Windows vista, and windows 7 computers. You receive the following emails.
Email 1
From: Company CIO
Message: We are in the process of upgrading all computers. We need to ensure that everyone is running Windows 7.
Email 2
From: System Administrator
Message: During the upgrades of all of the computers, we need to make sure we keep the user's Favorites folder, My Documentsfolder, and Outlook archive files.
Email 3
From: Accounting Department Message: Our payroll application does NOT work on Windows 7. Should we be worried? Consider each of the following statements. Does the information in the three emails support
the inference as stated? (This question is worth three points. )
Answer:
Explanation:
NEW QUESTION: 3
Which statement is true regarding database client credentials file required to connect to your Autonomous Database?
A. The Transparent Data Encryption (TDE) wallet can be used for your client credentials to connect to your database.
B. Store credential files in a secure location and share the files only with authorized users to prevent unauthorized access to the database.
C. Place the credential files on a share drive that all users can use to connect to the database.
D. When you share the credential files with authorized users, mail the wallet password and the file in the same email.
Answer: B
Explanation:
Explanation
Connection to Autonomous DB uses certificate authentication and Secure Sockets Layer (SSL). This ensures that there is no unauthorized access to Autonomous DB and that communications between the client and server are fully encrypted and cannot be intercepted or altered.
Certification authentication uses an encrypted key stored in a wallet on both the client (where the application is running) and the server (where your database service on the Autonomous DB is running). The key on the client must match the key on the server to make a connection There's credentials zip file available for download once ADB is created, the zip file contains a collection of files, that needed to connect to your Autonomous DB. All communications between the client and the server are encrypted Wallet files, along with the Database user ID and password provide access to data in your Autonomous Transaction Processing database. Store wallet files in a secure location. Share wallet files only with authorized users. If wallet files are transmitted in a way that might be accessed by unauthorized users (for example, over public email), transmit the wallet password separately and securely.
For better security, Oracle recommends using restricted permissions on wallet files. This means setting the file permissions to 600 on Linux/Unix.
Similar restrictions can be achieved on Windows by letting the file owner have Read and Write permissions while all other users have no permissions.
https://docs.cloud.oracle.com/en-us/iaas/Content/Database/Tasks/adbconnecting.htm
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