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NEW QUESTION: 1
The data storage of your productive SAP HANA instance crashed and you need to recover the database. The log storage is still intact. You have a full data backup that is 9 hours old and an incremental backup that is 4 hours old.
To which point in time can you recover to minimize the data loss?
Please choose the correct answer.
Response:
A. The database can be recovered up to when the crash occurred.
B. The database can be recovered to the latest log backup.
C. The database can be recovered to the 4-hour-old incremental backup.
D. The database can be recovered to the 9-hour-old data backup.
Answer: A
NEW QUESTION: 2
Which of the following groups is a non-financial as opposed to a financial stakeholder of a company?
A. Shareholders
B. Suppliers
C. Competitors
D. Customers
Answer: C
NEW QUESTION: 3
Which of the following is a fraud detection method whereby employees are moved from position to position?
A. Mandatory Job Duties
B. Mandatory Rotation
C. Mandatory Vacations
D. Job Rotation
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Job rotation is a detective administrative control to detect fraud.
Job rotation means that, over time, more than one person fulfills the tasks of one position within the company. This enables the company to have more than one person who understands the tasks and responsibilities of a specific job title, which provides backup and redundancy if a person leaves the company or is absent. Job rotation also helps identify fraudulent activities, and therefore can be considered a detective type of control. If Keith has performed David's position, Keith knows the regular tasks and routines that must be completed to fulfill the responsibilities of that job. Thus, Keith is better able to identify whether David does something out of the ordinary and suspicious.
Incorrect Answers:
B: Job Rotation, not Mandatory Rotation is the fraud detection method whereby employees are moved from position to position.
C: Mandatory vacations are a way of detecting fraud. If a fraudulent activity stops while an employee is on vacation, it is easy to determine who was committing the fraud. Mandatory vacations force employees to take vacations rather than move them to another position.
D: Mandatory Job Duties would describe duties that must be performed as part of a role. It does not describe a fraud detection method whereby employees are moved from position to position.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 127, 1235-
1236
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What should you identify?
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Answer:
Explanation:
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