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NEW QUESTION: 1
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. recommend that activity logs of terminated users be reviewed on a regular basis.
B. verify that user access rights have been granted on a need-to-have basis.
C. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
D. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate, the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted.
Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.
NEW QUESTION: 2
You have a server named SQL1 that has SQL Server 2014 installed. SQL1 has 32 processor cores and 64 GB of RAM.
SQL1 hosts a database used for a public-facing marketing website. SQL1 performs Online Transaction Processing (OLTP) operations only.
Several of the queries that run on SQL1 use the 32 processor cores and complete in 30 ms.
You need to reduce the number of queries that use multiple cores. The solution must also reduce the number of processor cores used by the queries that require multiple processor cores.
Which two database settings should you modify? To answer, select the appropriate settings in the answer area.
Answer:
Explanation:
Explanation
Cost Threshold for Parallelism
The cost threshold for parallelism option specifies the threshold at which SQL Server creates and runs parallel plans for queries. SQL Server creates and runs a parallel plan for a query only when the estimated cost to run a serial plan for the same query is higher than the value set in cost threshold for parallelism. The cost refers to an estimated cost required to run the serial plan on a specific hardware configuration, and is not a unit of time.
The cost threshold for parallelism option can be set to any value from 0 through 32767. The default value is 5.
Max Degree of Parallelism
When an instance of SQL Server runs on a computer that has more than one microprocessor or CPU, it detects the best degree of parallelism, that is, the number of processors employed to run a single statement, for each parallel plan execution. You can use the max degree of parallelism option to limit the number of processors to use in parallel plan execution.
References:
https://docs.microsoft.com/en-us/sql/database-engine/configure-windows/configure-the-cost-threshold-for-parall
NEW QUESTION: 3
プロジェクトのリスクアセスメント段階で、CISOは、大学内の大学が社内で開発されたアプリケーションを介して保護された健康情報（PHI）データを収集していることを発見しました。 このデータを収集している大学は、HIPAA（Health Insurance Portability and Accountability Act）の規制を十分に認識しており、完全に準拠しています。
CISOの最良のアプローチは何ですか？
ビジネス継続性/災害復旧（BC / DR）計画を作成するための一般的なフェーズは次のとおりです。 残りのBCDRフェーズを適切な対応する場所にドラッグします。
Answer:
Explanation:
Explanation
NEW QUESTION: 4
What is an accurate description of the HP Software Automation and Cloud Management solution?
A. allows Enterprise IT to manage the lifecycle of services across private and hybrid clouds
B. offers a unique software-hardware solution primarily focused on the accelerated provisioning of virtual server environments
C. drives cloud application performance testing, allowing testing and operations teams to continuously share real-user production data
D. offers a unique software-hardware solution primarily focused on the accelerated provisioning of physical server environments
Answer: A
Explanation:
Reference:http://www8.hp.com/us/en/software-solutions/cloud-service-
automation/features.html