ISACA IT-Risk-Fundamentals Q&A - in .pdf

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  • Exam Code: IT-Risk-Fundamentals
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NEW QUESTION: 1
An organization has adopted a practice of regular staff rotation to minimize the risk of fraud and encourage crosstraining. Which type of authorization policy would BEST address this practice?
A. Attribute-based
B. Multilevel
C. Discretionary
D. Role-based
Answer: D
Explanation:
Explanation/Reference:
Explanation:
A role-based policy will associate data access with the role performed by an individual, thus restricting access to data required to perform the individual's tasks. Multilevel policies are based on classifications and clearances. Discretionary policies leave access decisions up to information resource managers.

NEW QUESTION: 2

ASMCMD>md_backup /backup/ASM_backup

A. Option D
B. Option E
C. Option B
D. Option A
E. Option C
Answer: A,C,E

NEW QUESTION: 3
You are managing an Oracle Database 11g database with the ASM storage. The database is having big file tablespaces. You want files to open faster and less memory to be used in the shared pool to manage the extent maps.
What configuration would you effect to achieve your objective? (Choose all that apply.)
A. Set the RDBMS compatibility attribute for the ASM disk group to 11.1.0.
B. Set the COMPATIBLE initialization parameter for the ASM instance to 11.1.0.
C. Set the COMPATIBLE initialization parameter for the database instance to 11.1.0.
D. Set the ASM compatibility attribute for the ASM disk group to 11.1.0.
Answer: C,D
Explanation:
Explanation/Reference:
Explanation:

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