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NEW QUESTION: 1
A. Option A
B. Option B
C. Option D
D. Option C
Answer: C
NEW QUESTION: 2
You administer a Microsoft SQL Server 2016 database.
You provide temporary securityadmin access to User1 to the database server.
You need to know if User1 adds logins to securityadmin.
Which server-level audit action group should you use?
A. SERVER_PRINCIPAL_IMPERSONATION_GROUP
B. SERVER_ROLE_MEMBER_CHANGE_GROUP
C. SERVER_STATE_CHANGE_GROUP
D. SUCCESSFUL_LOGIN_GROUP
Answer: B
Explanation:
Explanation
SERVER_ROLE_MEMBER_CHANGE_GROUP
This event is raised whenever a login is added or removed from a fixed server role. This event is raised for the sp_addsrvrolemember and sp_dropsrvrolemember stored procedures. Equivalent to the Audit Add Login to Server Role Event Class.
References:
http://technet.microsoft.com/en-us/library/cc280663.aspx
NEW QUESTION: 3
Which of the following would MOST likely result in updates to an IT risk appetite statement?
A. Self-assessment reports
B. External audit findings
C. Changes in senior management
D. Feedback from focus groups
Answer: C
NEW QUESTION: 4
조직의 클레임 부서 감사에서 클레임 처리 시스템의 문제로 인해 많은 수의 중복 지불이 발행 된 것으로 확인되었습니다. 종료 회의 중 청구 부서의 부사장은 중복 지불을 복구하려는 시도가 즉시 시작되고 6 개월 이내에 청구 처리 시스템이 향상되어 문제를 해결한다고 감사 자에게 알 렸습니다. 이 응답에 따라 최고 감사 책임자는 다음을 수행해야 합니다.
A. 감사위원회와 조사 결과를 논의하고 위원회에 적절한 후속 조치를 결정하도록 요청하십시오.
B. 클레임 처리 시스템 내에서 통제를 평가하기 위해 정기적으로 예약 된 다음 감사의 범위를 조정하십시오.
C. 시정 조치 상태를 모니터링하고 적절한 경우 후속 조치를 예약합니다.
D. 수정 조치의 상태를 평가하기 위해 6 개월 이내에 후속 조치를 예약하십시오.
Answer: C
