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NEW QUESTION: 1
Data access security related to applications may be enforced through all of the following except:
A. Security functions provided by a database management system.
B. Utility software functions.
C. User identification and authentication functions incorporated in the application.
D. User identification and authentication functions in access control software.
Answer: B
Explanation:
Utility programs perform routine functions e.g.. sorting and copying), are available to all users, and are promptly available for many different applications. Utility programs are one of the more serious weaknesses in data access security because some can bypass normal access controls.
NEW QUESTION: 2
次のうち、組織がIT品質保証(QA)プログラムの実装を検討する可能性が最も高いのはどれですか?
A. ITプロジェクトに対する利害関係者の満足度の低下
B. さまざまなITプロジェクトでのIT予算の過剰支出
C. 組織全体でのサイバー侵入の増加
D. 非標準のITインフラストラクチャの使用の増加
Answer: A
NEW QUESTION: 3
Eine vorgeschlagene Transaktionsverarbeitungsanwendung verfügt über viele Datenerfassungsquellen und -ausgaben in Papierform und in elektronischer Form. Um sicherzustellen, dass Transaktionen während der Verarbeitung nicht verloren gehen, sollte ein IS-Prüfer Folgendes empfehlen:
A. Validierungskontrollen.
B. Verwaltungskontrollverfahren.
C. Auswuchten automatisierter Systeme.
D. Interne Glaubwürdigkeitsprüfung.
Answer: C
Explanation:
Erläuterung:
Ein automatisierter Systemausgleich ist der beste Weg, um sicherzustellen, dass keine Transaktionen verloren gehen, da ein Ungleichgewicht zwischen den gesamten Eingaben und den gesamten Ausgaben zur Untersuchung und Korrektur gemeldet wird. Validierungskontrollen und interne Glaubwürdigkeitsprüfungen sind zwar gültige Kontrollen, werden jedoch verlorene Transaktionen nicht erkennen und melden. Darüber hinaus ist ein automatisierter Prozess weniger fehleranfällig, obwohl ein Verwaltungsverfahren zum Zusammenfassen und Vergleichen von Eingaben und Ausgaben verwendet werden könnte.