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A database administrator is responsible for:
A. defining data ownership.
B. establishing operational standards for the data dictionary.
C. creating the logical and physical database.
D. establishing ground rules for ensuring data integrity and
security.
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Answer: C
A database administrator is responsible for creating and
controlling the logical and physical database. Defining data
ownership resides with the head of the user department or
top management if the data is common to the organization. IS
management and the data administrator are responsible for
establishing operational standards for the data dictionary.
Establishing ground rules for ensuring data integrity and
security in line with the corporate security policy is a
function of the security administrator.
| Is This Answer Correct ? | 5 Yes | 0 No |
A manufacturer has been purchasing materials and supplies for its business through an e-commerce application. Which of the following should this manufacturer rely on to prove that the transactions were actually made? A. Reputation B. Authentication C. Encryption D. Nonrepudiation
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Which of the following is the primary purpose for conducting parallel testing? A. To determine if the system is cost-effective. B. To enable comprehensive unit and system testing. C. To highlight errors in the program interfaces with files. D. To ensure the new system meets user requirements.
An IS auditor finds that not all employees are aware of the enterprise's information security policy. The IS auditor should conclude that: A. this lack of knowledge may lead to unintentional disclosure of sensitive information. B. information security is not critical to all functions. C. IS audit should provide security training to the employees. D. the audit finding will cause management to provide continuous training to staff.
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The initial step in establishing an information security program is the: A. development and implementation of an information security standards manual. B. performance of a comprehensive security control review by the IS auditor. C. adoption of a corporate information security policy statement. D. purchase of security access control software.
An organization's disaster recovery plan should address early recovery of: A. all information systems processes. B. all financial processing applications. C. only those applications designated by the IS manager. D. processing in priority order, as defined by business management.
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