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NEW QUESTION: 1
구매자는 조직의 정책을 통해 다른 승인없이 최대 $ 50,000의 지출을 승인 할 수 있습니다. 가상의 회사에 대한 지불 형태의 사기가 발생했는지 여부를 결정하는 데 다음 중 가장 효과적인 감사 절차는 무엇입니까?
A. 일반화 된 감사 소프트웨어를 사용하여 $ 50,000 이상의 구매 내역을 모두 나열하여 제대로 승인되었는지 확인하십시오.
B. 의심되는 구매자의 모든 거래를 추적하는 스냅 샷 기술을 개발하십시오.
C. 일반화 된 감사 소프트웨어를 사용하여 신규 공급 업체에 대한 유료 송장 샘플을 선택하고 서비스 또는 물품이 수령되었음을 보여주는 증거를 조사하십시오.
D. 일반화 된 감사 소프트웨어를 사용하여 $ 50,000 미만의 모든 지출을 무작위로 채취하여 제대로 승인되었는지 확인하십시오.
Answer: C

NEW QUESTION: 2
複数のデータベースを持つMicrosoft SQL Server 2012サーバーを管理します。
ユーザーがsp_で始まるストアドプロシージャを作成できないようにする必要があります。
どの3つのアクションを順番に実行しますか？ （答えるには、適切な行動を行動のリストから回答領域に移動し、正しい順序で並べます。）

Answer:
Explanation:

Explanation

Step 1: Create a Condition named StoredProcNamingConvention by using the Stored Procedure facet that has a single expression. Set the Field to @Name, Operator to NOT LIKE, and Value to 'sp[_]%'.
Step 2: Create a Policy named StoredProcNamingPolicy Set the Check condition to StoredProcNamingConvention and Evaluation Mode to On Change: Prevent Step 3: Enable StoredProcNamingPolicy Policies are created and managed by using Management Studio. The process includes the following steps:
* Select a Policy-Based Management facet that contains the properties to be configured.
* Define a condition that specifies the state of a management facet.
* Define a policy that contains the condition, additional conditions that filter the target sets, and the evaluation mode.
* Check whether an instance of SQL Server is in compliance with the policy.
Evaluation modes
There are four evaluation modes, three of which can be automated:
* On demand. This mode evaluates the policy when directly specified by the user.
* On change: prevent. This automated mode uses DDL triggers to prevent policy violations.Important:If the nested triggers server configuration option is disabled, On change: prevent will not work correctly.
Policy-Based Management relies on DDL triggers to detect and roll back DDL operations that do not comply with policies that use this evaluation mode. Removing the Policy-Based Management DDL triggers or disabling nest triggers, will cause this evaluation mode to fail or perform unexpectedly.
* On change: log only. This automated mode uses event notification to evaluate a policy when a relevant change is made.
* On schedule. This automated mode uses a SQL Server Agent job to periodically evaluate a policy.

NEW QUESTION: 3
あなたは役割を作成したい：
-無許可の使用から保護されています
-アプリケーション・ソースコードに埋められるか、表に保存されるパスワードを使用しません
-PL/SQLパッケージで定められるセキュリティ・ポリシーに基づくユーザーのために許可されます
どのように、あなたはこの役割をつくるでしょうか？
A. definer\の権利で
B. 外部の認証によって
C. グローバルな認証によって
D. 安全なアプリケーション役割として
Answer: D
Explanation:
References: https://docs.oracle.com/cd/B28359_01/network.111/b28531/authorization.htm#DBSEG97973

NEW QUESTION: 4
Is it possible to create an active full backup manually?
A. Yes, but only via Powershell script.
B. Yes, using the Active Full option from the shortcut menu of a corresponding job.
C. Yes, but only if the forward incremental backup mode is used
D. No, active full backups can be created only according to the schedule.
Answer: B

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