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NEW QUESTION: 1
機器在庫追跡に関する懸念のフォローアップを実行している間、監査人がとる必要のない行動方針はどれですか？
A. 実行されている手順で、最初の調査結果で開示された状態が解決されることを確認します。
B. 問題を解決した結果、企業が利益を享受し始めていることを確認します。
C. 問題が再発しないように制御が実装されていることを確認します。
D. 問題を解決した結果、固有のリスクが排除されていることを確認します。
Answer: D

NEW QUESTION: 2
Your customer has had a security breach on its running Big Data Appliance and needs to quickly enable security for Hive and Impala.
What is the quickest way to enable the Sentry service?
A. Use the Cloudera Manager.
B. Use the Mammoth utility during installation.
C. Execute bdacli sentry enable.
D. Sentry is enabled by default on the Big Data Appliance.
Answer: A
Explanation:
Explanation/Reference:
Sentry Setup with Hive.
Before Sentry is setup we have to ensure that Kerberos is enabled in the cluster and users have specific access to folders and services. Follow the below steps to setup Sentry with Kerberos:
1. Open Cloudera Manager and go to settings and install new parcel http://archive.cloudera.com/sentry/ parcels/latest/
2. Set the user for hive warehouse folder in Hadoop to hive
3. In Cloudera Manager go to HiveServer2 settings
4. Under Configurations section, uncheck the HiveServer2 Enable Impersonation property.
5. Create a new File sentry-provider.ini in /user/hive/sentry
6. Go to Cloudera Manager MapReduce configuration and set the Minimum User ID for Job Submission to
0.
7. In Hive settings go to Service-Wide category, Sentry section, check Enable Sentry Authorization.
8. Save all changes and deploy client configuration.
9. Restart cluster for changes to take effect.
Incorrect Answers:
A: You use the command bdacli enable sentry, not bdacli sentry enable.
References: http://ngvtech.in/droidhub/hadoop-kerberos-security/

NEW QUESTION: 3
The expense auditor has chosen to Request More Information for an expense report. Select two ways the system processes this action.
A. The expense report is routed back to the approvers.
B. The employee must resubmit the expense report.
C. The expense report status remains Pending Payables Approval.
D. The employee must reply to the notification before the reimbursement process can continue.
Answer: A,C
Explanation:
Explanation/Reference:
To request more information for an expense report, select the Request More Information option from the Actions menu in the header of the Audit Expense Report page. The employee receives a notification that includes the reason for the request, specific instructions, and any additional instructions from you.
Selecting the Request More Information action results in the following:
The employee doesn't need to resubmit the returned expense report. He can optionally reply to the

notification.
The expense report status remains Pending Payables Approval.

You can complete the audit before the requested information is received from the employee.

References: https://docs.oracle.com/cd/E60665_01/financialscs_gs/FAWDE.pdf