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NEW QUESTION: 1
Who is primarily responsible for storing and safeguarding the data?
A. Data Steward
B. Data User
C. Data Owner
D. Security Administrator
Answer: A
Explanation:
Explanation/Reference:
Data Steward or data custodian is responsible for storing and safeguarding the data, and include IS personnel such as system analyst and computer operators.
For CISA exam you should know below roles in an organization
Data Owners - These peoples are generally managers and directors responsible for using information for running and controlling the business. Their security responsibilities include authorizing access, ensuring that access rules are updated when personnel changes occur, and regularly review access rule for the data for which they are responsible.
Data Custodian or Data Steward - These people are responsible for storing and safeguarding the data, and include IS personnel such as system analysis and computer operators.
Security Administrator -Security administrator is responsible for providing adequate physical and logical security for IS programs, data and equipment.
Data Users - Data users, including internal and external user community, are the actual user of computerized data. Their level of access into the computer should be authorized by data owners, and restricted and monitor by security administrator.
The following were incorrect answers:
Data Owner- These peoples are generally managers and directors responsible for using information for running and controlling the business.
Data Users - Data users, including internal and external user community, are the actual user of computerized data.
Security Administrator - Security administrator is responsible for providing adequate and logical security for IS programs, data and equipment.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number361
NEW QUESTION: 2
Response:
A. Procedures
B. Analytic Privileges
C. Calculation Views
D. Tables
Answer: A,B,C
NEW QUESTION: 3
Which statement about the Linux OS for IP Office is true?
A. All initial IP Office system configurations must be completed via the Linux command line.
B. The base operating system installed is DOS.
C. The IP Office for Linux software is provided as a single DVD orderable from Avaya, or downloaded to a USB Stick.
D. The Linux OS must be installed prior to beginning the IP Office Server Edition installation.
Answer: C
Explanation:
References:
https://downloads.avaya.com/css/P8/documents/100175282 Page: 15
NEW QUESTION: 4
What should never be done when creating a profile with restricted login settings?
A. Use t he Data Loader to update user records to their original profiles.
B. Use the Data Loader to update user records to this new profile.
C. Assign the administrator to this new profile.
D. Set the login hours of the new profile to prevent logins to the system.
Answer: C