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NEW QUESTION: 1
When performing an audit of access rights, an IS auditor should be suspicious of which of the following if allocated to a computer operator?
A. Delete access to transaction data files
B. Logged read/execute access to programs
C. Update access to job control language/script files
D. Read access to data
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Deletion of transaction data files should be a function of the application support team, not operations staff.
Read access to production data is a normal requirement of a computer operator, as is logged access to programs and access to JCL to control job execution.
NEW QUESTION: 2
A university is running a DNA decoding project that will take seven years if it runs on its current internal mainframe. The university negotiated a deal with a large cloud provider, which will donate its cloud resource to process the DNA decoding during the low peak time throughout the world. Which of the following is the MOST important resource the university should ask the cloud provider to donate?
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B. Any available compute resource
C. A larger pipe to transfer the results
D. A large storage for the DNA decoding results
Answer: A
NEW QUESTION: 3
ターゲットアカウントを管理するときにCyberArkはどの資格情報を使用しますか？
A. CyberArk Password Managerのサービスアカウントのもの
serviceD18912E1457D5D1DDCBD40AB3BF70D5D
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C. ターゲットアカウントの資格情報
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