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NEW QUESTION: 1
Eine Organisation erhält ein großes Bauprojekt. Der Projektmanager erfährt, dass er ein ähnliches Projekt erfolgreich abgeschlossen hat, und möchte die daraus gewonnenen Erkenntnisse nutzen. Welche Datenanalysetechnik sollte der Projektmanager verwenden?
A. Dokument
B. Trend
C. Regression
D. Varianz
Answer: A

NEW QUESTION: 2
What is the minimum set of special authorities required to save an entire IBM i system?
A. *SAVSYS
B. *ALLOBJ
C. *ALLOBJ *JOBCTL
D. *SAVSYS *SPLCTL
Answer: A

NEW QUESTION: 3
An IS auditor finds that a DBA has read and write access to production data. The IS auditor should:
A. accept the DBA access as a common practice.
B. review user access authorizations approved by the DBA.
C. recommend the immediate revocation of the DBA access to production data.
D. assess the controls relevant to the DBA function.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
It is good practice when finding a potential exposure to look for the best controls. Though granting the database administrator (DBA) access to production data might be a common practice, the IS auditor should evaluate the relevant controls. The DBA should have access based on a need-to-know and need- to-do basis; therefore, revocation may remove the access required. The DBA, typically, may need to have access to some production data. Granting user authorizations is the responsibility of the dataowner and not the DBA.