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NEW QUESTION: 1
Who is responsible for providing reports to the senior management on the effectiveness of the security controls?
A. Data custodians
B. Information systems auditors
C. Data owners
D. Information systems security professionals
Answer: B
Explanation:
Explanation/Reference:
Explanation:
The auditor is responsible for providing reports to the senior management on the effectiveness of the security controls.
The function of the auditor is to come around periodically and make sure you are doing what you are supposed to be doing. They ensure the correct controls are in place and are being maintained securely.
The goal of the auditor is to make sure the organization complies with its own policies and the applicable laws and regulations. Organizations can have internal auditors and/or external auditors. The external auditors commonly work on behalf of a regulatory body to make sure compliance is being met.
Incorrect Answers:
A: Information systems security professionals implement security controls. They do not report on their effectiveness.
B: The data owner (information owner) is usually a member of management who is in charge of a specific business unit, and who is ultimately responsible for the protection and use of a specific subset of information. The data owner does not report on the effectiveness of security controls.
C: The data custodian (information custodian) is responsible for maintaining and protecting the data. The data custodian does not report on the effectiveness of security controls.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, New York, 2013, pp. 122-125
NEW QUESTION: 2
You want to override the code generated by ODI and provide a custom SQL statement as the source of a Mapping. How must you proceed? (Choose the best answer.)
A. Duplicate the Integration Knowledge Module, add an option CUSTOM_TEMPLATE, and set it within the Mapping.
B. In the Physical tab of a Mapping, click one of the source data stores, select the Extract Options, and enter the SQL statement in the CUSTOM_TEMPLATEfield.
C. Duplicate the Loading Knowledge module, add an option CUSTOM_TEMPLATE, and set it within the Mapping.
D. Duplicate the Check Knowledge Module, add an option CUSTOM_TEMPLATE, and set it within the Mapping.
Answer: B
Explanation:
Explanation/Reference:
(https://blogs.oracle.com/dataintegration/entry/sessionizing_data_with_match_recognize)
NEW QUESTION: 3
A. Option C
B. Option A
C. Option E
D. Option B
E. Option D
Answer: C
NEW QUESTION: 4
A. Option C
B. Option A
C. Option B
D. Option D
Answer: B