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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. Reviewing a report of security rights in the system
B. Examining recent access rights violation cases
C. Building a program to identify conflicts in authorization
D. Reviewing the complexities of authorization objects
Answer: C
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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A. in a user configuration file
B. in the source code
C. in the VCAP_SERVICES environment variable
D. in an application database
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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Feedbacks
Aalk - 2014-05-05 16:45:18
Plato - 2014-05-05 16:45:51
I successfully passed the MS-700 exam, now I intend to apply for MS-700, you can be relatively cheaper?Or can you give me some information about MS-700 exam?
Eleanore - 2014-09-28 16:36:48