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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 미만의 모든 지출을 무작위로 채취하여 제대로 승인되었는지 확인하십시오.
B. 의심되는 구매자의 모든 거래를 추적하는 스냅 샷 기술을 개발하십시오.
C. 일반화 된 감사 소프트웨어를 사용하여 $ 50,000 이상의 구매 내역을 모두 나열하여 제대로 승인되었는지 확인하십시오.
D. 일반화 된 감사 소프트웨어를 사용하여 신규 공급 업체에 대한 유료 송장 샘플을 선택하고 서비스 또는 물품이 수령되었음을 보여주는 증거를 조사하십시오.
Answer: D

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. 安全なアプリケーション役割として
C. 外部の認証によって
D. グローバルな認証によって
Answer: B
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. No, active full backups can be created only according to the schedule.
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. Yes, but only via Powershell script.
Answer: B

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