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NEW QUESTION: 1
After initial investigation, an IS auditor has reasons to believe that fraud may be present. The IS auditor should:
A. report the matter to the audit committee.
B. consult with external legal counsel to determine the course of action to be taken.
C. report the possibility of fraud to top management and ask how they would like to proceed.
D. expand activities to determine whether an investigation is warranted.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
An IS auditor's responsibilities for detecting fraud include evaluating fraud indicators and deciding whether any additional action is necessary or whether an investigation should be recommended. The IS auditor should notify the appropriate authorities within the organization only if it has determined that the indicators of fraud are sufficient to recommend an investigation. Normally, the IS auditor does not have authority to consult with external legal counsel.

NEW QUESTION: 2
Which of the following is NOT one of thefive individual aspects of service design?
A. Explanation:
QUESTIONNO: 71
Where would you expect incident resolution targets to be documented?
A. A service level agreement (SLA)
B. A request for change (RFC)
C. The service portfolio
D. A service description
B. The design of the technology architectures
C. The design of the service portfolio, including the service catalogue
D. The design of market spaces
E. The design of new or changed services
Answer: D

NEW QUESTION: 3
You administer a Microsoft SQL Server 2012 database. The database has a table named Customers owned by UserA and another table named Orders owned by UserB. You also have a stored procedure named GetCustomerOrderInfo owned by UserB. GetCustomerOrderInfo selects data from both tables.
You create a new user named UserC.
You need to ensure that UserC can call the GetCustomerOrderInfo stored procedure. You also need to assign only the minimum required permissions to UserC.
Which permission or permissions should you assign to UserC? Choose all that apply.
A. The Control permission on GetCustomerOrderInfo
B. The Take Ownership permission on Customers
C. The Take Ownership permission on Orders
D. The Execute permission on GetCustomerOrderInfo
E. The Select permission on Orders
F. The Select permission on Customers
Answer: D,F
Explanation:
The question seems to be missing something. Or the original answer is incorrect. I've changed it to what I believe to be the correct answer. The original answer included "The Select permission on Orders.", but due to ownership chaining, you would only need to give Execute permissions to UserC to access the Orders table since UserB is the owner.
(BF) - need to test this
Reference:
http://msdn.microsoft.com/en-us/library/ms188676.aspx
http://stackoverflow.com/questions/2212044/sql-server-how-to-permission-schemas
http://sqlservercentral.com/blogs/steve_jones/2012/03/14/ownership-chains-in-sql-server

NEW QUESTION: 4
A client notifies an architect that Declared ID sync is not working when a site visitor authenticates. The architect first checks the AAM Data Source to make si it is set up properly.
* ID: 543213
* Integration Code: cust-id
* ID Type: Cross Device
* ID Definition: Person
* Data Source Settings (Inbound): Customer ID
After checking the debugging tool, the architect sees the below data points returned upon authenticating on site.
d_cid_ic: 2991 c7a7-6fc74f-431jd 2
d_sonv: 1
d_ld_ts=1142144713051
d_mid:16184299510823404650127548759430712925
Why is the Declared ID sync failing to working properly?
A. The Experience Cloud ID is not enabled.
B. The d_cid_ic parameter is missing the integration code.
C. The di-jsonv parameter should return a *0' value.
D. The Data Source ID Type should be Cookie and not Cross-Dev
Answer: B