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NEW QUESTION: 1
다음 중 소프트웨어 구성 관리 시스템을 구현하는데 필요한 구성요소는 무엇입니까?
A. 감사 제어 및 승인
B. 롤백 및 복구 프로세스
C. 사용자 교육 및 수락
D. 회귀 테스트 및 평가
Answer: B
NEW QUESTION: 2
Which of the following processes BEST addresses the risk associated with the deployment of a new production system?
A. Incident management
B. Configuration management
C. Change management
D. Release management
Answer: C
NEW QUESTION: 3
Where and why are database tables created with the command tipdbschema. sh <TIPDB>?
A. In the Data Server for Dashboard Server user registry
B. In IBM DB2 for Dashboard Server load balancing
C. In the Data Server for Dashboard Server load balancing
D. In IBM DB2 for Dashboard Sever user registry
Answer: B
NEW QUESTION: 4
An IS auditor recommends that an initial validation control be programmed into a credit card transaction capture application. The initial validation process would MOST likely:
A. ensure that the transaction entered is within the cardholder's credit limit.
B. confirm that the card is not shown as lost or stolen on the master file.
C. verify the format of the number entered then locate it on the database.
D. check to ensure that the type of transaction is valid for the card type.
Answer: C
Explanation:
The initial validation should confirm whether the card is valid. This validity is established through the card number and PIN entered by the user. Based on this initial validation, all other validations will proceed. A validation control in data capture will ensure that the data entered is valid (i.e., it can be processed by the system). If the data captured in the initial validation is not valid (if the card number or PIN do not match with the database), then the card will be rejected or captured per the controls in place. Once initial validation is completed, then other validations specific to the card and cardholder would be performed.