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Internal Audit Practitioner
- Exam Number/Code : IAA-IAP
- Exam Name : Internal Audit Practitioner
- Questions and Answers : 213 Q&As
- Update Time: 2019-01-10
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NEW QUESTION: 1
Program change controls must ensure that all changes are
A. Implemented into production systems.
B. Tested to ensure correctness.
C. Within established performance criteria.
D. Audited to verify intent.
Answer: B
Explanation:
Document of the change. Once the change is approved, it should be entered into a change log and the log should be updated as the process continues toward completion. Tested and presented. The change must be fully tested to uncover any unforeseen results. Depending on the severity of the change and the company's organization, the change and implementation may need to be presented to a change control committee. This helps show different sides to the purpose and outcome of the change and the possible ramifications. - Shon Harris All-in-one CISSP Certification Guide pg 815
NEW QUESTION: 2
Welches der folgenden Medien ist leitungsvermittelt?
A. Rahmenrelais
B. Geldautomat
C. PSTN
D. MPLS
Answer: C
NEW QUESTION: 3
A. Option C
B. Option D
C. Option B
D. Option A
Answer: C
Explanation:
Explanation
For each private profile, Database Mail maintains a list of users that are permitted to send e-mail using that profile. Public profiles are available to users or roles in the msdb database who are also members of the DatabaseMailUserRole.
By default, a profile is private, and no users are granted access to the profile. To make the profile public, grant access to the user 'public' or the user id 0.
Note: Profiles are either public or private. A private profile is accessible only to specific users or roles. A public profile allows any user or role with access to the mail host database (msdb) to send e-mail using that profile.
References: https://technet.microsoft.com/en-us/library/ms189879(v=sql.105).aspx