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Download Certified Information Systems Auditor Exam Dumps
NEW QUESTION 41
.The quality of the metadata produced from a data warehouse is _______________ in the warehouse's design. Choose the BEST answer.
- A. The most important consideration
- B. Independent of the quality of the warehoused databases
- C. Often hard to determine because the data is derived from a heterogeneous data environment
- D. Of secondary importance to data warehouse content
Answer: A
Explanation:
The quality of the metadata produced from a data warehouse is the most important consideration in the warehouse's design.
NEW QUESTION 42
Which of the following is the MOST effective control when granting temporary access to vendors?
- A. User accounts are created with expiration dates and are based on services provided.
- B. Vendor access corresponds to the service level agreement (SLA).
- C. User IDs are deleted when the work is completed.
- D. Administrator access is provided for a limited period.
Answer: A
Explanation:
The most effective control is to ensure that the granting of temporary access is based on services to be provided and that there is an expiration date (hopefully automated) associated with each ID. The SLA may have a provision for providing access, but this is not a control; it would merely define the need for access. Vendors require access for a limited period during the time of service. However, it is important to ensure that the access during this period is monitored. Deleting these user I Dsafter the work is completed is necessary, but if not automated, the deletion could be overlooked.
NEW QUESTION 43
You should know the difference between an exploit and a vulnerability. Which of the following refers to a weakness in the system?
- A. vulnerability
- B. both
- C. exploit
Answer: A
Explanation:
Explanation/Reference:
Explanation:
You should know the difference between an exploit and a vulnerability. An exploit refers to software, data, or commands capable of taking advantage of a bug, glitch or vulnerability in order to cause unintended behavior. Vulnerability in this sense refers to a weakness in the system.
NEW QUESTION 44
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