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NEW QUESTION: 1
A. Option D
B. Option B
C. Option E
D. Option F
E. Option A
F. Option C
Answer: B,E,F
NEW QUESTION: 2
IS 감사인은 DBA가 프로덕션 datA에 대한 읽기 및 쓰기 액세스 권한을 가지고 있음을 확인합니다. IS 감사인은 다음을 수행해야 합니다.
A. 프로덕션 데이터에 대한 DBA 액세스를 즉시 철회 할 것을 권장합니다.
B. DBA 기능과 관련된 컨트롤을 평가합니다.
C. 일반적인 관행으로 DBA 액세스를 허용합니다.
D. DBA가 승인 한 사용자 액세스 권한을 검토합니다.
Answer: B
Explanation:
설명:
잠재적인 노출을 찾아 최상의 컨트롤을 찾는 것이 좋습니다. 프로덕션 데이터에 대한 데이터베이스 관리자 (DBA) 액세스를 허용하는 것이 일반적 일 수 있지만 IS 감사인은 관련 컨트롤을 평가해야합니다. DBA는 필요성과 필요에 따라 액세스 할 수 있어야합니다. 따라서 해지는 필요한 액세스를 제거 할 수 있습니다. DBA는 일반적으로 일부 프로덕션 datA에 액세스해야 할 수도 있습니다. 사용자 권한 부여는 DBA가 아니라 데이터 소유자의 책임입니다.
NEW QUESTION: 3
A. Option D
B. Option B
C. Option C
D. Option E
E. Option A
Answer: A,B