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NEW QUESTION: 1
When reviewing system parameters, an IS auditor's PRIMARY concern should be that:
A. changes are recorded in an audit trail and periodically reviewed.
B. access to parameters in the system is restricted.
C. changes are authorized and supported by appropriate documents.
D. they are set to meet security and performance requirements.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
The primary concern is to find the balance between security and performance. Recording changes in an audit trail and periodically reviewing them is a detective control; however, if parameters are not set according to business rules, monitoring of changes may not be an effective control. Reviewing changes to ensure they are supported by appropriate documents is also a detective control, if parameters are set incorrectly, the related documentation and the fact that these are authorized does not reduce the impact.
Restriction of access to parameters ensures that only authorized staff can access the parameters; however, if the parameters are set incorrectly, restricting access will still have an adverse impact.

NEW QUESTION: 2
継続的な18か月間の週次計画を設定するには、最初にFinancialsフレームワークを有効にするときに、どの3つのオプションを選択/構成する必要がありますか？
A. 週次計画
B. 週から月へのマッピング
C. カスタム期間
D. ローリング予測
E. プランエレメントディメンション
Answer: A,B,D
Explanation:
Explanation
For Financials or Projects: If you enabled Rolling Forecast, click Rolling Forecast to select the basis for continuous planning. Select the planning frequency (monthly or quarterly), the number of periods (12, 18, or
24 months, or 4, 6, or 8 quarters) and the number of actual periods.
For Financials, you can also select a weekly planning frequency and choose whether to plan at a weekly level for 13, 26, or 52 weeks.
References:
https://docs.oracle.com/cloud/latest/pbcs_common/EPBCA/common_configure_planning_and_forecase_prepara

NEW QUESTION: 3
Refer to the exhibit. Which three levels of protection for the CoPP policy option from the initial setup utility are va lid (Choose three.)

A. aggressive
B. lenient
C. none
D. major
E. minor
F. moderate
Answer: B,C,F
Explanation:
http://www.cisco.com/c/en/us/td/docs/switches/datacenter/sw/4_1/nx-
os/security/configuration/guide/sec_nx-os-cfg/sec_cppolicing.html