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NEW QUESTION: 1
A company collected $10,000 from a customer in payment for goods sold to the customer a month ago on credit. How would the collection impact the accounting equation?
A. Increase assets and decrease assets
B. Increase assets and decrease liabilitiies
C. Increase assets and increase owner's equity
D. Increase assets and increase liabilities
Answer: A
NEW QUESTION: 2
Scenario: The IT team of a company configured its Citrix environment on Microsoft Azure. Load on the servers is nominal during the off season, but during peak season, load increases on the infrastructure servers. This load varies from year to year. A Citrix Architect is asked to design a solution that dynamically increases and decreases the number of infrastructure servers.
What should the architect recommend the IT team create in Microsoft Azure to meet this demand?
A. Scale sets
B. Resource group
C. Availability domains
https://docs.microsoft.com/en-us/azure/virtual-machine-scale-sets/overview#:~:text=Azure%20virtual%20machine%20scale%20sets%20let%20you%20create%20and,group%20of%20load%20balanced%20VMs.&text=Scale%20sets%20provide%20high%20availability,a%20large%20number%20of%20VMs.
D. Availability sets
Answer: A
NEW QUESTION: 3
Examine this startup script called startmydb.sql:
CONNECT myid/mypwd AS SYSDBA STARTUP EXIT
In Oracle8i, you could have executed this script by invoking Server Manager with the command:
svrmgrl @startmydb.sql
Which alternative command could you use to run the startmydb.sql script with SQL*Plus to start your Oracle 10g database?
A. sqlplus /NOLOG @startmydb.sql
B. sqlplus -S @startmydb.sql
C. sqlplus @startmydb.sql
D. sqlplus -Sstartmydb.sql
Answer: A
NEW QUESTION: 4
An IS auditor finds that, in accordance with IS policy, IDs of terminated users are deactivated within 90 days of termination. The IS auditor should:
A. recommend that activity logs of terminated users be reviewed on a regular basis.
B. recommend changes to the IS policy to ensure deactivation of user IDs upon termination.
C. report that the control is operating effectively since deactivation happens within the time frame stated in the IS policy.
D. verify that user access rights have been granted on a need-to-have basis.
Answer: B
Explanation:
Explanation/Reference:
Explanation:
Although a policy provides a reference for performing IS audit assignments, an IS auditor needs to review the adequacy and the appropriateness of the policy. If, in the opinion of the auditor, the time frame defined for deactivation is inappropriate, the auditor needs to communicate this to management and recommend changes to the policy. Though the deactivation happens as stated in the policy, it cannot be concluded that the control is effective. Best practice would require that the ID of a terminated user be deactivated immediately. Verifying that user access rights have been granted on a need-to-have basis is necessary when permissions are granted.
Recommending that activity logs of terminated users be reviewed on a regular basis is a good practice, but not as effective as deactivation upon termination.
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