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Vendor: ISACA

Exam Code: AAISM Dumps

Questions and Answers: 104

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App version is much stabler than Soft version.

NEW QUESTION: 1
A cloud administrator is reviewing the authentication and authorization mechanism implemented within the cloud environment. Upon review, the administrator discovers the sales group is part of the finance group, and the sales team members can access the financial application. Single sign-on is also implemented, which makes access much easier.
Which of the following access control rules should be changed?
A. Discretionary-based
B. Attribute-based
C. Mandatory-based
D. Role-based
Answer: D
Explanation:
Reference:
https://www.ekransystem.com/en/blog/rbac-vs-abac

NEW QUESTION: 2
You need to build a stored procedure that amortizes the invoice amount. Which code segment should you use to create the stored procedure? To answer, move the appropriate code segments from the list of code segments to the answer area and arrange them in the correct order.
Select and Place:

Answer:
Explanation:

Explanation/Reference:
Explanation:
http://msdn.microsoft.com/en-us/library/ms131089.aspx
http://msdn.microsoft.com/en-us/library/ms131048.aspx
http://msdn.microsoft.com/en-us/library/ms187926.aspx
Testlet 1
Scenario 2
Application Information
You have two servers named SQL1 and SQL2 that have SQL Server 2012 installed.
You have an application that is used to schedule and manage conferences.
Users report that the application has many errors and is very slow.
You are updating the application to resolve the issues.
You plan to create a new database on SQL1 to support the application. A junior database administrator has created all the scripts that will be used to create the database. The script that you plan to use to create the tables for the new database is shown in Tables.sql. The script that you plan to use to create the stored procedures for the new database is shown in StoredProcedures.sql. The script that you plan to use to create the indexes for the new database is shown in Indexes.sql. (Line numbers are included for reference only.)
A database named DB2 resides on SQL2. DB2 has a table named SpeakerAudit that will audit changes to a table named Speakers.
A stored procedure named usp_UpdateSpeakersName will be executed only by other stored procedures.
The stored procedures executing usp_UpdateSpeakersName will always handle transactions.
A stored procedure named usp_SelectSpeakersByName will be used to retrieve the names of speakers.
Usp_SelectSpeakersByName can read uncommitted data.
A stored procedure named usp_GetFutureSessions will be used to retrieve sessions that will occur in the future.
Procedures.sql


Indexes.sql

Tables.sql


NEW QUESTION: 3
You have activated budget availability control for an internal order and entered an overall budget of
10000. Actuals of 10000 were posted for this internal order in the current year. How is that possible ? 2 Answer
A. The purchase order was entered in a different year than the budget
B. The cost element is exempted from budget availability control
C. The purchase order has NOT generated a budget document yet.
D. The difference of 1000 is within the tolerance limits defined in the configuration
Answer: A,B


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