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NEW QUESTION: 1
Which of the following would be the MOST effective audit technique for identifying segregation of duties violations in a new enterprise resource planning (ERP) implementation?
A. Building a program to identify conflicts in authorization
B. Examining recent access rights violation cases
C. Reviewing the complexities of authorization objects
D. Reviewing a report of security rights in the system
Answer: A
Explanation:
Explanation/Reference:
Explanation:
Since the objective is to identify violations in segregation of duties, it is necessary to define the logic that will identify conflicts in authorization. A program could be developed to identify these conflicts. A report of security rights in the enterprise resource planning (ERP) system would be voluminous and time consuming to review; therefore, this technique is not as effective as building a program. As complexities increase, it becomes more difficult to verify the effectiveness of the systems and complexity is not, in itself, a link to segregation of duties. It is good practice to review recent access rights violation cases; however, it may require a significant amount of time to truly identify which violations actually resulted froman inappropriate segregation of duties.
NEW QUESTION: 2
Answer:
Explanation:
Explanation
SQL Data Warehouse supports loading data from HDInsight via PolyBase. The process is the same as loading data from Azure Blob Storage - using PolyBase to connect to HDInsight to load data.
Use PolyBase and T-SQL
Summary of loading process:
Recommendations
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NEW QUESTION: 3
Based on the Twelve-Factor App methodology, where is the best place to store external configuration credentials in IBM Bluemix PaaS?
A. in a user configuration file
B. in an application database
C. in the VCAP_SERVICES environment variable
D. in the source code
Answer: C
Explanation:
Explanation
Provide any additional configuration information through the VCAP_SERVICES environment variable.
Services that are bound to an application also populate VCAP_SERVICES with their configuration attributes.
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