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NEW QUESTION: 1
Which of the following is true with regard to the contingency approach to solving problems within an organization?
A. The contingency approach focuses on a closed systems thinking.
B. The organization should search fora design format that can be used in all cases.
C. The organization's environment plays the largest role in finding situational determined answers.
D. The organization may be less adaptive when the environment is more uncertain.
Answer: C
Explanation:
The contingency approach arguesfor situationaldetermined answers, the key is finding the relevant factors in the organization's environment.
NEW QUESTION: 2
An engineer needs to block any outbound calls to specific numbers. Which dial plan element is used to restrict called numbers?
A. route group
B. calling search space
C. route list
D. partition
Answer: B
NEW QUESTION: 3
An IS auditor reviewing database controls discovered that changes to the database during normal working hours were handled through a standard set of procedures. However, changes made after normal hours required only an abbreviated number of steps. In this situation, which of the following would be considered an adequate set of compensating controls?
A. Make changes to the database after granting access to a normal user account.
B. Allow changes to be made only with the DBA user account.
C. Use the DBA user account to make changes, log the changes and review the change log the following day.
D. Use the normal user account to make changes, log the changes and review the change log the following day.
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The use of a database administrator (DBA) user account is normally set up to log all changes made and is most appropriate for changes made outside of normal hours. The use of a log, which records the changes, allows changes to be reviewed. The use of the DBA user account without logging would permit uncontrolled changes to be made to databases once access to the account was obtained. The use of a normal user account with no restrictions would allow uncontrolled changes to any of the databases.
Logging would only provide information on changes made, but would not limit changes to only those that were authorized. Hence, logging coupled with review form an appropriate set of compensating controls.
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