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NEW QUESTION: 1
Which of the following would be the MOST effective audit technique for identifying segregation of duties violations in a new enterprise resource planning (ERP) implementation?
A. Building a program to identify conflicts in authorization
B. Examining recent access rights violation cases
C. Reviewing a report of security rights in the system
D. Reviewing the complexities of authorization objects
Answer: A
Explanation:
Since the objective is to identify violations in segregation of duties, it is necessary to define the logic that will identify conflicts in authorization. A program could be developed to identify these conflicts. A report of security rights in the enterprise resource planning (ERP) system would be voluminous and time consuming to review; therefore, this technique is not as effective as building a program. As complexities increase, it becomes more difficult to verify the effectiveness of the systems and complexity is not, in itself, a link to segregation of duties. It is good practice to review recent access rights violation cases; however, it may require a significant amount of time to truly identify which violations actually resulted froman inappropriate segregation of duties.
NEW QUESTION: 2
What types of profiling can be performed in the Developer Tool in Data Quality?
A. Column Profiling, Primary Key Inference, Dependency Inference
B. Column, Join Analysis, Mid Stream, Comparative, Primary and Foreign Key and Overlap Profiling
C. Column and Join Profiling only
D. Column, Join Analysis, Mid Stream and Comparative Profiling
Answer: D
NEW QUESTION: 3
What is the purpose of the tsmdlst tool?
A. display the LUN device number
B. configure the SAN adapter and HBA
C. list all serial numbers and the WWPN for devices
D. list SAN port used
Answer: C
Explanation:
Reference:https://www01.ibm.com/support/knowledgecenter/SSTG2D_7.1.0/com.ibm.itsm.sta.doc/r_device_utility _tsmdlst_sta.html