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Because of an abundance of high priority requests from management, an internal audit activity no longer has the resources to meet all of its commitments contained in the annual audit plan. Which of the following would be the best course of action for the chief audit executive to follow?
A. Present a reassessment of the plan to the board and senior management for consideration.
B. Advise the board immediately and seek their support for additional resources to meet the needs of the plan.
C. Reassess the plan and either cancel or divert resources away from the lowest priority activities.
D. Continue with the plan and seek opportunities to adjust priorities and reallocate resources.
Answer: A
支払い作成プログラムは完了しましたが、エラーが発生しました。
支払いプロセスリクエストを送信する際、支払いプロセスリクエストの問い合わせの管理からのエラーメッセージを確認するためにどの処理オプションが使用されますか?
A. 支払いの検証失敗処理を「レビューのためにプロセスを停止」に設定します。
B. ドキュメントの検証失敗処理を「エラーを表示」に設定します。
C. 支払い形式プログラムのデバッグを有効にします。
D. 支払いの検証エラー処理を「エラーを表示」に設定します。
Answer: A
あなたは複数のサブネットを持っています。
いずれかのサブネットに、Windows Server 2016を実行するServer1という名前のサーバーをインストールします。
Server1には次のIPv6アドレスがあります。
* ff00:e378:8000::63bf:3fff:fdd2
* fe80::200:5aee:feaa:20a2
* fc00:fdf8:f53b:82e4::53
* 2000:1516::6c:2348
Server1が異なるホストと通信するときにどのIPv6アドレスが使用されますか? 回答するには、回答領域で適切なオプションを選択します。
Answer:
Explanation:
Explanation
References: https://technet.microsoft.com/pt-pt/library/cc757359(v=ws.10).aspx
Hinweis: Diese Frage ist Teil einer Reihe von Fragen, die dasselbe Szenario darstellen. Jede Frage in der Reihe enthält eine einzigartige Lösung, die die angegebenen Ziele erreichen kann. Einige Fragensätze haben möglicherweise mehr als eine richtige Lösung, während andere möglicherweise keine richtige Lösung haben.
Nachdem Sie eine Frage in diesem Abschnitt beantwortet haben, können Sie NICHT mehr darauf zurückkommen. Infolgedessen werden diese Fragen nicht im Überprüfungsbildschirm angezeigt.
Ihr Unternehmen entwickelt eine neue Business Intelligence-Anwendung, die auf Daten in einer Microsoft Azure SQL-Datenbankinstanz zugreift. Alle Objekte in der Instanz haben denselben Eigentümer.
Ein neuer Sicherheitsprinzipal mit dem Namen BI_User erfordert die Berechtigung zum Ausführen gespeicherter Prozeduren in der Datenbank. Die gespeicherten Prozeduren lesen aus Tabellen in der Datenbank und schreiben in diese. Keine der gespeicherten Prozeduren führt IDENTIFY_INSERT-Operationen oder dynamische SQL-Befehle aus.
Der Umfang der Berechtigungen und der Authentifizierung von BI_User sollte auf die Datenbank beschränkt sein. Wenn Sie Berechtigungen erteilen, sollten Sie das Prinzip der geringsten Berechtigungen verwenden.
Sie müssen die erforderlichen Sicherheitsprinzipale erstellen und die entsprechenden Berechtigungen erteilen.
Lösung: Sie führen die folgende Transact-SQL-Anweisung aus:
Erfüllt die Lösung das Ziel?
A. Ja
B. Nein
Answer: A
Explanation:
Explanation
One method of creating multiple lines of defense around your database is to implement all data access using stored procedures or user-defined functions. You revoke or deny all permissions to underlying objects, such as tables, and grant EXECUTE permissions on stored procedures. This effectively creates a security perimeter around your data and database objects.
Best Practices
Simply writing stored procedures isn't enough to adequately secure your application. You should also consider the following potential security holes.
* Grant EXECUTE permissions on the stored procedures for database roles you want to be able to access the data.
* Revoke or deny all permissions to the underlying tables for all roles and users in the database, including the public role. All users inherit permissions from public. Therefore denying permissions to public means that only owners and sysadmin members have access; all other users will be unable to inherit permissions from membership in other roles.
* Do not add users or roles to the sysadmin or db_owner roles. System administrators and database owners can access all database objects.
References:
https://docs.microsoft.com/en-us/dotnet/framework/data/adonet/sql/managing-permissions-with-stored-procedure
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