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NEW QUESTION: 1
Which of the following is an analytical review procedure for a payroll system?
A. Testing hours reported on time sheets
B. Evaluating the performance of the payroll system using benchmarking software
C. Performing reasonableness tests by multiplying the number of employees by the average wage rate
D. Performing penetration attempts on the payroll system
Answer: C
NEW QUESTION: 2
Which of the following audit procedures would BEST assist an IS auditor in determining the effectiveness of a business continuity plan (BCP)?
A. Performing a maturity assessment of BCP methodology against industry standards
B. Performing an assessment of BCP test documentation
C. Participating in BCP meetings held with user department managers
D. Observing tests of the BCP performed at the alternate processing site
Answer: D
NEW QUESTION: 3
You work as the developer in an IT company. Recently your company has a big customer. The customer is a large international compay. You're appointed to provide technical support for the customer. Now according to the customer requirement, you're creating a Web application which displays data by using a GridView control. For the Web application, you drag and drop tables from the Data Connections tree in Server Explorer build Web Forms.
The following is the Add Connection dialog box. (Click the Exhibit button.) You have to use this to add a connection to your data. You have to create the data source objects, so you need to configure the .NET Data Provider that you use to achieve this.
What should you do?
A. You should click the Change button, and change the data provider for the selected data source.
B. You should click the Advanced button, and change the Application Name property to the target provider.
C. You should right-click the connection, and click Properties. Modify the Provider property of the data connection.
D. You should click the Advanced button, and change the Data Source property to the target provider.
Answer: A
NEW QUESTION: 4
In your multitenant container database (CDB) that contains pluggable databases (PDBs), the hr user executes the following commands to create and grant privileges on a procedure:
CREATEORREPLACEPROCEDUREcreate_test_v(v_emp_idNUMBER,v_enameVARCHA
R2,v_SALARYNUMBER,v_dept_idNUMBER)
BEGIN
INSERT INTO hr.test VALUES (v_emp_id, v_ename, v salary, v_dept_id);
END;
/
GRANT EXECUTE ON CREATE_TEST TO John, jim, smith, king;
How can you prevent users having the execute privilege on the create_test_v procedure frominserting values into tables on which they do not have any privileges?
A. Grant the execute privilege to users with grant option on the create_test procedure.
B. Create the create_test procedure with definer's rights.
C. Create the create_test procedure as part of a package and grant users the execute privilege on the package.
D. Create the create_test procedure with invoker's rights.
Answer: D