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Which of the following would be considered the BEST compensating control to use when an emergency process, rather than the established control procedures, is used for database changes?
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B. Logging detailed before-and-after images for later review by the administrator
C. Using the administrator's own account to make out-of-hours changes
D. Logging user's ID and change details for later review by the administrator
Answer: D
NEW QUESTION: 2
A. Option B
B. Option D
C. Option E
D. Option C
E. Option A
Answer: B,D,E
NEW QUESTION: 3
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A. Customer's intention to buy the goods
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Answer: B
NEW QUESTION: 4
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A. WO is missing a parts list
B. Film order
C. Leadtime is zero
D. On Hand Quantity is not available
E. BOM does not exist for the item
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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
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Eleanore - 2014-09-28 16:36:48