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NEW QUESTION: 1
An IS auditor finds that a DBA has read and write access to production data. The IS auditor should:
A. recommend the immediate revocation of the DBA access to production data.
B. assess the controls relevant to the DBA function.
C. accept the DBA access as a common practice.
D. review user access authorizations approved by the DBA.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
It is good practice when finding a potential exposure to look for the best controls. Though granting the database administrator (DBA) access to production data might be a common practice, the IS auditor should evaluate the relevant controls. The DBA should have access based on a need-to-know and need- to-do basis; therefore, revocation may remove the access required. The DBA, typically, may need to have access to some production data. Granting user authorizations is the responsibility of the dataowner and not the DBA.

NEW QUESTION: 2
You need to recommend a solution for the users at Contoso to authenticate to the cloud-based services and the Azure AD-integrated applications.
What should you include in the recommendation? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Answer:
Explanation:

Explanation

NEW QUESTION: 3
When configuring a screen flow, you identify a single harness to define the navigation style for the screen flow. Where is the harness identified?
A. On the Start shape
B. On each Assignment shape
C. On the Flow Action connectors
D. On the Design tab of the screen flow
Answer: A