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NEW QUESTION: 1
An IS auditor discovers that developers have operator access to the command line of a production environment operating system. Which of the following controls would BEST mitigate the risk of undetected and unauthorized program changes to the production environment?
A. Hash keys are calculated periodically for programs and matched against hash keys calculated for the most recent authorized versions of the programs
B. Commands typed on the command line are logged
C. Access to the operating system command line is granted through an access restriction tool with preapproved rights
D. Software development tools and compilers have been removed from the production environment
Answer: A
Explanation:
Explanation/Reference:
Explanation:
The matching of hash keys over time would allow detection of changes to files. Choice A is incorrect because having a log is not a control, reviewing the log is a control. Choice C is incorrect because the access was already granted-it does not matter how. Choice D is wrong because files can be copied to and from the production environment.

NEW QUESTION: 2
After a steering committee meeting, it is decided that the project will be terminated due to a lack of funds, what should the project manager do next?
A. Conduct a lessons learned session.
B. Update the work breakdown structure (WBS).
C. Release the management reserve.
D. Release the project team.
Answer: A

NEW QUESTION: 3
Not to do the number of the center L1 integration service interface is
A. Water supply and drainage
B. Consumerism
C. machine room decoration
D. Civil Engineering {correct suffering case)
Answer: D

NEW QUESTION: 4
In your organization, security operations complains about the shortage of resources to handle the number
of alerts generated from the security products deployed.
You want to automate the process of handling and remediating the alerts and also want to add contextual
awareness to adapt to the threats in real time.
Which would provide the required solution?
A. Oracle Configuration and Compliance Cloud Service
B. Oracle Log Analytics Cloud Service
C. Oracle Identity Security Operations Center (SOC)
D. Oracle Integration Cloud Service
Answer: C

Certification Tracks

• GARP Financial Risk and Regulation
• GARP Certified Entry Networking Technician