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NEW QUESTION: 1
Which of the following is NOT an objective of Continual Service Improvement?
A. Review and analyze Service Level Achievement results
B. Improve the cost effectiveness of IT services without sacrificing customer satisfaction
C. Identify activities to improve the efficiency of service management processes
D. Conduct activities to deliver and manage services at agreed levels to business users
Answer: D
NEW QUESTION: 2
Welche der folgenden Empfehlungen sollte ein IS-Prüfer zum Schutz bestimmter vertraulicher Informationen, die im Data Warehouse gespeichert sind, aussprechen?
A. Verbessern Sie die Benutzerauthentifizierung über sichere Kennwörter
B. Benutzerzugriff auf das Data Warehouse protokollieren
C. Implementieren Sie Berechtigungen auf Spalten- und Zeilenebene
D. Organisieren Sie das Data Warehouse in themenspezifische Datenbanken
Answer: C
Explanation:
Erläuterung:
Auswahl A befasst sich speziell mit der Frage sensibler Daten, indem gesteuert wird, auf welche Informationen Benutzer zugreifen können. Durch die Sicherheit auf Spaltenebene wird verhindert, dass Benutzer ein oder mehrere Attribute in einer Tabelle sehen. Bei der Sicherheit auf Zeilenebene ist eine bestimmte Gruppierung von Informationen in einer Tabelle eingeschränkt. Wenn beispielsweise in einer Tabelle Angaben zu den Gehältern der Mitarbeiter enthalten sind, kann eine Einschränkung eingeführt werden, um sicherzustellen, dass die Benutzer die Gehälter der Führungskräfte nicht einsehen können, sofern dies nicht ausdrücklich autorisiert ist. Die Sicherheit auf Spalten- und Zeilenebene kann in einer relationalen Datenbank erreicht werden, indem Benutzern der Zugriff auf logische Darstellungen von Daten anstatt auf physische Tabellen ermöglicht wird. Dieses "feinkörnige" Sicherheitsmodell bietet wahrscheinlich das beste Gleichgewicht zwischen Informationsschutz und unterstützt dennoch eine breite Palette von Analyse- und Berichtsanwendungen. Die Verbesserung der Benutzerauthentifizierung über sichere Kennwörter ist eine Sicherheitskontrolle, die für alle Benutzer des Data Warehouse gelten sollte und den Schutz vertraulicher Daten nicht speziell behandelt. Das Organisieren eines Data Warehouse in themenspezifischen Datenbanken ist eine potenziell nützliche Vorgehensweise, bietet jedoch an sich keinen ausreichenden Schutz für vertrauliche Daten. Die Sicherheit auf Datenbankebene ist normalerweise zu "grob", um Informationen effizient und effektiv zu schützen. Beispielsweise kann eine Datenbank Informationen enthalten, die eingeschränkt werden müssen, wie z. B. Angaben zum Mitarbeitergehalt und zur Kundenrentabilität, während andere Informationen, wie z. B. die Mitarbeiterabteilung, eine berechtigte Angabe enthalten müssen
NEW QUESTION: 3
A. TRUE
B. FALSE
Answer: A
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