ISACA CGEIT Q&A - in .pdf

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NEW QUESTION: 1
In order to enter a high-security data center, users are required to speak the correct password into a voice recognition system. Ann, a member of the sales department, overhears the password and later speaks it into the system. The system denies her entry and alerts the security team. Which of the following is the MOST likely reason for her failure to enter the data center?
A. Time of Day Restrictions
B. Least Privilege Restrictions
C. Discretionary Access
D. An authentication factor
Answer: D

NEW QUESTION: 2
あなたの会社のすべての顧客データを含むSQL Serverデータベースがあります。
Customersテーブルからランダムに1,000行のサンプルを抽出する必要があります。
正しいTransact-SQLの一部は、以下のアンサーエリアで提供されています。 回答エリアに問題を解決し、記載された目標や要件を満たすコードを入力します。 提供されているコード内に、その下にコードを追加することができます。


[構文の確認]ボタンを使用して作業内容を確認します。 構文やスペルの誤りは、行と文字の位置によって報告されます。
Answer:
Explanation:
TABLESAMPLE SYSTEM (1000 ROWS)
Explanation:
Update line 3 to get the following:
SELECT *
FROM Customers
TABLESAMPLE SYSTEM (1000 ROWS)
The TABLESAMPLE clause limits the number of rows returned from a table in the FROM clause to a sample number orPERCENT of rows.
Syntax: TABLESAMPLE [SYSTEM] (sample_number [ PERCENT | ROWS ] )
References: https://technet.microsoft.com/en-us/library/ms189108(v=sql.105).aspx

NEW QUESTION: 3
Which of the following server contingency solutions offers the highest availability?
A. System backups
B. Redundant arrays of independent disks (RAID)
C. Load balancing/disk replication
D. Electronic vaulting/remote journaling
Answer: C
Explanation:
Of the offered technologies, load balancing/disk replication offers the highest availability, measured in terms of minutes of lost data or server downtime. A Network-Attached Storage (NAS) or a Storage Area Network (SAN) solution combined with virtualization would offer an even higher availability.
Source: SWANSON, Marianne, & al., National Institute of Standards and Technology (NIST), NIST Special Publication 800-34, Contingency Planning Guide for Information Technology Systems, December 2001 (page 49).

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