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NEW QUESTION: 1
Ein IS-Prüfer stellt fest, dass ein DBA Lese- und Schreibzugriff auf Produktionsdaten hat. Der IS-Prüfer sollte:
A. Überprüfen Sie die vom DBA genehmigten Benutzerzugriffsberechtigungen.
B. Akzeptieren Sie den DBA-Zugriff als gängige Praxis.
C. Bewertung der für die DBA-Funktion relevanten Kontrollen.
D. Empfiehlt die sofortige Sperrung des DBA-Zugriffs auf Produktionsdaten.
Answer: C
Explanation:
Erläuterung:
Es empfiehlt sich, bei der Suche nach einer potenziellen Exposition nach den besten Kontrollen zu suchen. Obwohl es eine gängige Praxis sein kann, dem Datenbankadministrator (DBA) Zugriff auf Produktionsdaten zu gewähren, sollte der IS-Prüfer die relevanten Kontrollen bewerten. Der DBA sollte Zugriff auf der Grundlage von Bedarfserkenntnissen und zu erledigenden Aufgaben haben. Ein Widerruf kann daher den erforderlichen Zugriff aufheben. Normalerweise muss der DBA möglicherweise auf einige Produktionsdaten zugreifen können. Die Erteilung von Benutzerberechtigungen obliegt dem Dateneigentümer und nicht dem DBA.
NEW QUESTION: 2
A. Option D
B. Option E
C. Option C
D. Option A
E. Option B
Answer: A,C
Explanation:
http://gavinsoorma.com/2013/08/oracle-12c-new-feature-in-database-archiving/
NEW QUESTION: 3
A cybersecurity analyst is looking into the payload of a random packet capture file that was selected for analysis. The analyst notices that an internal host had a socket established with another internal host over a non-standard port.
Upon investigation, the origin host that initiated the socket shows this output:
Given the above output, which of the following commands would have established the questionable socket?
A. pskill pid 9487
B. ping -1 30 8.8.8.8 -a 600
C. nc -1 192.168.5.1 -p 9856
D. traceroute 8.8.8.8
Answer: C
NEW QUESTION: 4
Ann is the IS manager for several new systems in which the classification of the systems' data are being
decided. She is trying to determine the sensitivity level of the data being processed. Which of the following
people should she consult to determine the data classification?
A. User
B. Owner
C. Steward
D. Custodian
Answer: B