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NEW QUESTION: 1
You manage a Microsoft SQL Server instance. You have a user named User1.
You need to grant the minimum permissions necessary to allow User1 to review audit logs.
For each action, which option should you use? To answer, select the appropriate options in the answer area.
Answer:
Explanation:
Explanation
Box 1: securityadmin
To access log files for instances of SQL Server that are online, this requires membership in the securityadmin fixed server role.
Box 2: sys.server_audit_specifications
sys.server_audit_specifications contains information about the server audit specifications in a SQL Server audit on a server instance.
NEW QUESTION: 2
An internal auditor recommended that an organization implement computerized controls in its sales system in order to prevent sales representatives from executing contracts in excess of their delegated authority levels. A follow-up review found that the sales system had not been modified, but a process had been implemented to obtain written approval by the vice president of sales for all contracts in excess of $1 million. The chief audit executive (CAE) would be justified in reporting this situation to the organization's board if: I.
In the opinion of the CAE, the level of residual risk assumed by senior management is too high.
II.
Testing of compliance with the new process finds that all new contracts in excess of $1 million have been approved by the vice president of sales.
III.
The cost of modifying the sales system to include a preventive control is less than $100,000.
A. I, II, and III.
B. I and III only.
C. III only.
D. I only.
Answer: D
NEW QUESTION: 3
The document that transfers the responsibility for the cargo between the international and domestic carrier is the?
A. Dock receipt
B. Domestic transmittal letter.
C. Commercial transfer responsibility invoice.
D. Delivery instruction responsibility.
Answer: A
Explanation:
The document that transfers the responsibility for the cargo between the international and domestic carrier is the dock receipt. Commercial invoice, Domestic transmittal letter, and Delivery instruction responsibility are incorrect documents.
NEW QUESTION: 4
A. Option B
B. Option D
C. Option A
D. Option E
E. Option C
Answer: A,B,D
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