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NEW QUESTION: 1
Bei einer Überprüfung der Struktur eines EFT-Systems (Electronic Funds Transfer) stellt ein IS-Prüfer fest, dass die technologische Infrastruktur auf einem zentralisierten Verarbeitungsschema basiert, das an einen Anbieter in einem anderen Land ausgelagert wurde. Welche der folgenden Schlussfolgerungen sollten auf der Grundlage dieser Informationen das Hauptanliegen des IS-Auditors sein?
A. Möglicherweise liegt eine Frage zur Rechtsprechung vor.
B. Es kann unterschiedliche Prüfungsnormen geben.
C. Der Überwachungsprozess ist aufgrund der Entfernung schwierig.
D. Ein Anbieter im Ausland verursacht bei zukünftigen Audits übermäßige Kosten.
Answer: A
Explanation:
Erläuterung:
Wenn das Verarbeitungssystem im Rahmen des Überweisungsverfahrens in einem anderen Land zentralisiert ist, kann es zu rechtlichen Zuständigkeitsproblemen kommen, die sich auf das Recht auswirken, eine Überprüfung im anderen Land durchzuführen. Die anderen Auswahlmöglichkeiten sind zwar möglich, aber nicht so relevant wie die Frage der Gerichtsbarkeit.
NEW QUESTION: 2
Your company has a SQL Azure subscription.
You implement a database named Database1. Database1 has two tables named Table1 and Table2.
You create a stored procedure named sp1. Sp1 reads data from Table1 and inserts data into Table2.
A user named User1 informs you that he is unable to run sp1.
You verify that User1 has the SELECT permission on Table1 and Table2.
You need to ensure that User1 can run sp1. The solution must minimize the number of permissions assigned to User1.
What should you do?
A. AddUser1to the db_datawriter role.
B. Changesp1torunasthesaUser.
C. Grant User1 the INSERT permission on Table2.
D. GrantUser1theEXECUTEpermissiononsp1.
Answer: D
Explanation:
http://msdn.microsoft.com/en-us/library/ms191291.aspx
NEW QUESTION: 3
Words appearing in the English dictionary are not considered to be good passwords, but words appearing in the French, Spanish, Italian, and Japanese dictionaries are not considered a risk.
A. False
B. True
Answer: A
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