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NEW QUESTION: 1
Which of the following, if properly implemented, would prevent users from accessing files that are
unrelated to their job duties? (Choose two.)
A. Time of day restrictions
B. Job rotation
C. Separation of duties
D. Least privilege
E. Mandatory vacation
Answer: C,D
Explanation:
Section: Compliance and Operational Security
Explanation/Reference:
Explanation:
Separation of duties means that users are granted only the permissions they need to do their work and no
more. More so it means that you are employing best practices. The segregation of duties and separation of
environments is a way to reduce the likelihood of misuse of systems or information. A separation of duties
policy is designed to reduce the risk of fraud and to prevent other losses in an organization.
A least privilege policy should be used when assigning permissions. Give users only the permissions that
they need to do their work and no more.
NEW QUESTION: 2
Examine the data in the CUST_NAME column of the CUSTOMERS table.
CUST_NAME
Lex De Haan
Renske Ladwig
Jose Manuel Urman
Jason Mallin
You want to extract only those customer names that have three names and display the * symbol in place of the
first name as follows:
CUST NAME
*** De Haan
**** Manuel Urman
Which two queries give the required output? (Choose two.)
A. SELECT LPAD(SUBSTR(cust_name,INSTR(cust_name,' ')),LENGTH(cust_name)-
INSTR(cust_name,' '),'*') "CUST NAME"
FROM customers
WHERE INSTR(cust_name, ' ',1,2)<>0 ;
B. SELECT LPAD(SUBSTR(cust_name,INSTR(cust_name,' ')),LENGTH(cust_name)-
INSTR(cust_name,''),'*') "CUST NAME"
FROM customers
WHERE INSTR(cust_name, ' ',-1,-2)<>0;
C. SELECT LPAD(SUBSTR(cust_name,INSTR(cust_name,' ')),LENGTH(cust_name),'*') "CUST NAME" FROM customers WHERE INSTR(cust_name, ' ',-1,2)<>0;
D. SELECT LPAD(SUBSTR(cust_name,INSTR(cust_name,' ')),LENGTH(cust_name),'*') "CUST NAME" FROM customers WHERE INSTR(cust_name, ' ',1,2)<>0;
Answer: C,D
NEW QUESTION: 3
You have a Microsoft Dynamics 365 environment. You implement Field Service. You need to ensure that users can interact with Field Service on a mobile device. What should you do?
A. Import the Field Service solution.
B. Download the Windows Mobile Software Development Kit (SDK).
C. Implement the Resco Mobile CRM Woodford app.
D. Configure the Microsoft Dynamics 365 mobile app.
Answer: A
NEW QUESTION: 4
To verify that the correct version of a data file was used for a production run, an IS auditor should review:
A. system logs.
B. output distribution reports.
C. operator work schedules.
D. operator problem reports.
Answer: A
Explanation:
Explanation/Reference:
Explanation:
System logs are automated reports which identify most of the activities performed on the computer.
Programs that analyze the system log have been developed to report on specifically defined items. The auditor can then carry out tests to ensure that the correct file version was used for a production run.
Operator problem reports are used by operators to log computer operation problems. Operator work schedules are maintained to assist in human resources planning.
Output distribution reports identify all application reports generated and their distribution.
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