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NEW QUESTION: 1
Ein IS-Prüfer findet in einigen Tabellen einer Datenbank Daten außerhalb des zulässigen Bereichs. Welche der folgenden Kontrollen sollte der IS-Prüfer empfehlen, um diese Situation zu vermeiden?
A. Implementierung von Vorher-Nachher-Bildberichten.
B. Integritätsbeschränkungen in der Datenbank implementieren.
C. Verwenden Sie Tracing und Tagging.
D. Alle Tabellenaktualisierungstransaktionen protokollieren.
Answer: B
Explanation:
Erläuterung:
Das Implementieren von Integritätsbeschränkungen in der Datenbank ist eine vorbeugende Kontrolle, da Daten mit vordefinierten Tabellen oder Regeln verglichen werden, um zu verhindern, dass nicht definierte Daten eingegeben werden. Das Protokollieren aller Tabellenaktualisierungstransaktionen und das Implementieren von Vorher-Nachher-Imageberichten sind Detektivkontrollen, die die Situation nicht vermeiden würden. Tracing und Tagging werden zum Testen von Anwendungssystemen und -steuerungen verwendet und konnten Daten außerhalb des Bereichs nicht verhindern.
NEW QUESTION: 2
A. Power VC
B. Power SC
C. Power VP
D. System Director
Answer: C
NEW QUESTION: 3
A. Option D
B. Option A
C. Option C
D. Option B
Answer: B
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