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NEW QUESTION: 1




Does this meet the goal?
A. Yes
B. No
Answer: B

NEW QUESTION: 2
When reviewing system parameters, an IS auditor's PRIMARY concern should be that:
A. changes are recorded in an audit trail and periodically reviewed.
B. access to parameters in the system is restricted.
C. they are set to meet security and performance requirements.
D. changes are authorized and supported by appropriate documents.
Answer: C
Explanation:
The primary concern is to find the balance between security and performance. Recording changes in an audit trail and periodically reviewing them is a detective control; however, if parameters are not set according to business rules, monitoring of changes may not be an effective control. Reviewing changes to ensure they are supported by appropriate documents is also a detective control, if parameters are set incorrectly, the related documentation and the fact that these are authorized does not reduce the impact. Restriction of access to parameters ensures that only authorized staff can access the parameters; however, if the parameters are set incorrectly, restricting access will still have an adverse impact.

NEW QUESTION: 3
Which of the following authentication methods are available in SAP HANA?
Please select all the correct answers that apply.
Response:
A. Use the SAP Logon ticket issued by another SAP ABAP system
B. Reuse the Kerberos ticket issued by the Active Directory
C. Login with user and password
D. Use of SAML identity provider assertion tickets
Answer: A,B,C,D