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NEW QUESTION: 1
An IS auditor finds that client requests were processed multiple times when received from different independent departmental databases, which are synchronized weekly. What would be the BEST recommendation?
A. increase the frequency for data replication between the different department systems to ensure timely updates.
B. Change the application architecture so that common data are held in just one shared database for all departments.
C. Centralize all request processing in one department to avoid parallel processing of the same request.
D. implement reconciliation controls to detect duplicates before orders are processed in the systems.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Keeping the data in one place is the best way to ensure that data are stored without redundancy and that all users have the same data on their systems. Although increasing the frequency may help to minimize the problem, the risk of duplication cannot be eliminated completely because parallel data entry is still possible. Business requirements will most likely dictate where data processing activities are performed.
Changing the business structure to solve an IT problem is not practical or politically feasible. Detective controls do not solve the problem of duplicate processing, and would require that an additional process be implemented to handle the discovered duplicates.

NEW QUESTION: 2
Universal Containersの管理者は、上位5つのクライアントそれぞれの機会とアクティビティを表示するアカウント管理ダッシュボードを作成するように依頼されました。
この要件を満たすために、管理者はどのダッシュボード機能を使用する必要がありますか？
A. 動的ダッシュボード
B. ダッシュボードに参加したレポート
C. ダッシュボード上のマトリックスレポート
D. ダッシュボードフィルター
Answer: A

NEW QUESTION: 3
Two members of a project team have differences in opinion on how they complete a task. The conflict is not yet escalated to the project manager and there is no impact to the project. What should the project manager do?
A. Ask the functional managers to get involved and facilitate a resolution.
B. Help facilitate a satisfactory conflict resolution.
C. Reassign both resources to different projects.
D. Allow the project team members to find a resolution to their conflict.
Answer: D

NEW QUESTION: 4
Which protocol of the TCP/IP suite addresses reliable data transport?
A. Internet protocol (IP)
B. Transmission control protocol (TCP)
C. User datagram protocol (UDP)
D. Internet control message protocol (ICMP)
Answer: B
Explanation:
Explanation/Reference:
TCP provides a full-duplex, connection-oriented, reliable, virtual circuit. It handles the sequencing and retransmission of lost packets.
Source: KRUTZ, Ronald L. & VINES, Russel D., The CISSP Prep Guide: Mastering the Ten Domains of Computer Security, John Wiley & Sons, 2001, Chapter 3: Telecommunications and Network Security (page
85).

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