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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. Reviewing the complexities of authorization objects
C. Examining recent access rights violation cases
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
Create statistics on newly loaded data. Azure SQL Data Warehouse does not yet support auto create or auto update statistics. In order to get the best performance from your queries, it's important to create statistics on all columns of all tables after the first load or any substantial changes occur in the data.
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 the source code
B. in a user configuration file
C. in an application database
D. in the VCAP_SERVICES environment variable
Answer: D
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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