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NEW QUESTION: 1
Which of the following access control types gives "UPDATE" privileges on Structured Query Language (SQL) database objects to specific users or groups?
A. Mandatory
B. Supplemental
C. Discretionary
D. System
Answer: A
Explanation:
Supplemental and System are not access control types. The most correct answer is mandatory opposed to discretionary. The descriptions below sound typical of how a sql accounting database controls access. "In a mandatory access control (MAC) model, users and data owners do not have as much freedom to determine who can access their files. Data owners can allow others to have access to their files, but it is the operating system that will make the final decision and can override the data owner's wishes." Pg. 154 Shon Harris CISSP All-In-One Certification Exam Guide "Rule-based access controls are a variation of mandatory access controls. A rule based systems uses a set of rules, restrictions or filters to determine what can and cannot occur on the system, such as granting subject access, performing an action on an object, or accessing a resource. Pg 16 Tittle: CISSP Study Guide.

NEW QUESTION: 2

A. Option B
B. Option D
C. Option A
D. Option E
E. Option C
Answer: C,D,E
Explanation:
Explanation

NEW QUESTION: 3
In assessing control risk, an auditor ordinarily selects from a variety of techniques, including:
A. Comparison and confirmation.
B. Reperformance and observation.
C. Inquiry and analytical procedures.
D. Inspection and verification.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. Tests of controls used in assessing control risk ordinarily include procedures such as
inquiry of appropriate entity personnel, inspection of documents and reports indicating performance of the
policy or procedure, observation of the application of the policy or procedure, and reperformance of the
application of the policy or procedure by the auditor.
Choice "A" is incorrect. Analytical procedures are used in planning the audit, as a form of substantive
testing, and as a final review. They are not useful in assessing control risk.
Choice "C" is incorrect. Confirmation is a form of substantive testing, not a test of controls for assessing
control risk.
Choice "D" is incorrect. Verification is a form of substantive testing, not a test of controls for assessing
control risk.

NEW QUESTION: 4
ビジネス継続性のどの要素が継続性であるかは、プライマリデータセンターで夜間フラッシュコピーを作成することによって採用されますか？
A. ハイパースワップ
B. アーカイブ戦略
C. バックアップ戦略
D. 継続的な保護
Answer: C