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NEW QUESTION: 1
An auditor assesses the database environment before beginning the audit. This includes various key tasks that should be performed by an auditor to identify and prioritize the users, data, activities, and applications to be monitored.
Which of the following tasks need to be performed by the auditor manually?
A. Analyzing access authority
B. Classifying data risk within the database systems
C. Archiving, analyzing, reviewing, and reporting of audit information
D. Monitoring data changes and modifications to the database structure, permission and user changes, and data viewing activities
Answer: A,B
Explanation:
Explanation/Reference:
Explanation:
The Internal Audit Association lists the following as key components of a database audit:
Create an inventory of all database systems and use classifications. This should include production and test data. Keep it up-to-date.
Classify data risk within the database systems. Monitoring should be prioritized for high, medium, and low risk data.
Implement an access request process that requires database owners to authorize the "roles" granted to database accounts (roles as in Role Based Access and not the native database roles).
Analyze access authority. Users with higher degrees of access permission should be under higher scrutiny, and any account for which access has been suspended should be monitored to ensure access is denied, attempts are identified.
Assess application coverage. Determine what applications have built-in controls, and prioritize database auditing accordingly. All privileged user access must have audit priority. Legacy and custom applications are the next highest priority to consider, followed by the packaged applications.
Ensure technical safeguards. Make sure access controls are set properly.
Audit the activities. Monitor data changes and modifications to the database structure, permission and user changes, and data viewing activities. Consider using network-based database activity monitoring appliances instead of native database audit trails.
Archive, analyze, review, and report audit information. Reports to auditors and IT managers must communicate relevant audit information, which can be analyzed and reviewed to determine if corrective action is required. Organizations that must retain audit data for long-term use should archive this information with the ability to retrieve relevant data when needed.
The first five steps listed are to be performed by the auditor manually.
Answers B, D are incorrect. These tasks are best achieved by using an automated solution.

NEW QUESTION: 2
Which of the below features of Terraform can be used for managing small differences between different environments which can act more like completely separate working directories.
A. Backends
B. Repositories
C. Environment Variables
D. Workspaces
Answer: D
Explanation:
workspaces allow conveniently switching between multiple instances of a single configuration within its single backend. They are convenient in a number of situations, but cannot solve all problems.
A common use for multiple workspaces is to create a parallel, distinct copy of a set of infrastructure in order to test a set of changes before modifying the main production infrastructure. For example, a developer working on a complex set of infrastructure changes might create a new temporary workspace in order to freely experiment with changes without affecting the default workspace.
Non-default workspaces are often related to feature branches in version control. The default workspace might correspond to the "master" or "trunk" branch, which describes the intended state of production infrastructure. When a feature branch is created to develop a change, the developer of that feature might create a corresponding workspace and deploy into it a temporary "copy" of the main infrastructure so that changes can be tested without affecting the production infrastructure. Once the change is merged and deployed to the default workspace, the test infrastructure can be destroyed and the temporary workspace deleted.
https://www.terraform.io/docs/state/workspaces.html
https://www.terraform.io/docs/state/workspaces.html#when-to-use-multiple-workspaces

NEW QUESTION: 3
Amazon Redshiftでは、一意性、主キー、および外部キーの制約が必要であり、強制されています。
正しい答えを選びなさい：
A. 偽
B. 真
Answer: A
Explanation:
Uniqueness, primary key, and foreign key constraints are informational only; they are not enforced by Amazon Redshift.
Reference:
http://docs.aws.amazon.com/redshift/latest/dg/t_Defining_constraints.html