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NEW QUESTION: 1
In a small organization, an employee performs computer operations and, when the situation demands, program modifications. Which of the following should the IS auditor recommend?
A. Additional staff to provide separation of duties
B. Procedures that verify that only approved program changes are implemented
C. Automated logging of changes to development libraries
D. Access controls to prevent the operator from making program modifications
Answer: B
Explanation:
Explanation/Reference:
Explanation:
While it would be preferred that strict separation of duties be adhered to and that additional staff is recruited as suggested in choice B, this practice is not always possible in small organizations. An IS auditor must look at recommended alternative processes. Of the choices, C is the only practical one that has an impact. An IS auditor should recommend processes that detect changes to production source and object code, such as code comparisons, so the changes can be reviewed on a regular basis by a third party. This would be a compensating control process.
Choice A, involving logging of changes to development libraries, would not detect changes to production libraries. Choice D is in effect requiring a third party to do the changes, which may not be practical in a small organization.

NEW QUESTION: 2
You have to size an SAP HANA system for SAP NetWeaver BW. The SAP NetWeaver BW system is currently running on
a non-SAP RDBMS.
Which of the following factors influences the size of the SAP HANA system?
Please choose the correct answer.
Response:
A. The size of aggregates
B. The partitioning of tables
C. The number of indexes
D. The number of tables in the row store
Answer: D

NEW QUESTION: 3
Sie verwalten ein großes Data Warehouse.
Sie müssen Daten archivieren, die älter als zwei Jahre sind. Die Daten müssen alle ohne Codeänderungen zugänglich sein.
Sie erstellen ein neues Volume für das Datenarchiv und erstellen eine neue Dateigruppe mit dem Namen Archiv.
Sie müssen einen Speicher entwickeln, der die Speichernutzung minimiert und Daten vor versehentlichem Löschen schützt.
Welche vier Aktionen sollten Sie nacheinander ausführen? Verschieben Sie zum Beantworten die entsprechenden Aktionen aus der Liste der Aktionen in den Antwortbereich und ordnen Sie sie in der richtigen Reihenfolge an.

Answer:
Explanation:

Explanation:
Step 1: Create an archive table on the new filegroup
Step 2: Create a partition scheme aligned to primary and archive filegroups Creates a scheme in the current database that maps the partitions of a partitioned table or index to filegroups.
Step 3: Apply partition scheme to tables
Step 4: Compress the archive table
References:
https://www.sqlshack.com/archiving-sql-server-data-using-partitions/

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