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NEW QUESTION: 1
When performing an audit of access rights, an IS auditor should be suspicious of which of the following if allocated to a computer operator?
A. Logged read/execute access to programs
B. Delete access to transaction data files
C. Read access to data
D. Update access to job control language/script files
Answer: B
Explanation:
Deletion of transaction data files should be a function of the application support team, not operations staff. Read access to production data is a normal requirement of a computer operator, as is logged access to programs and access to JCL to controljob execution.
NEW QUESTION: 2
You execute the following PL/SQL: Which two statements are true?
A. FGA is enabled for the PRICE column of the PRODUCTS table and the SQL statements is captured in the FGA audit trial.
B. FGA is enabled for all DML operations by JIM on the PRODUCTS.PRICE column.
C. FGA is enabled for the PRODUCTS.PRICE column and an audit record is written whenever a row with PRICE > 10000 is accessed.
D. Fine-Grained Auditing (FGA) is enabled for the PRICE column in the PRODUCTS table for SELECT statements only when a row with PRICE > 10000 is accessed.
Answer: C,D
Explanation:
DBMS_FGA.add_policy
*The DBMS_FGA package provides fine-grained security functions.
*ADD_POLICY Procedure
This procedure creates an audit policy using the supplied predicate as the audit condition.
Incorrect:
Not C: object_schema
The schema of the object to be audited. (If NULL, the current log-on user schema is assumed.)
NEW QUESTION: 3
SPで同期として指定されたFCポートを確認するために使用されるUEM / CLIコマンドはどれですか？
A. / remote / sys show -summary
B. / remote / sys show -sp
C. / remote / sys show -detail
D. / remote / sys show -fc
Answer: C
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