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NEW QUESTION: 1
HOTSPOT
Answer:
Explanation:
NEW QUESTION: 2
In the course of responding to and handling an incident, you work on determining the root cause of the incident. In which step are you in?
A. Recovery
B. Containment
C. Analysis and tracking
D. Triage
Answer: C
Explanation:
Explanation/Reference:
Explanation:
The analysis stage of the incident response procedure deals with the gathering of additional data to try and figure out the root cause of the incident. Tracking can take place in parallel with the analysis and examination, and deals with determining whether the source of the incident was internal or external and how the offender infiltrated and gained access to the asset.
Incorrect Answers:
A: The recovery stage of the incident response procedure deals with the implementation of the required solution to make sure that this type of incident cannot recur.
B: The containment stage of the incident response procedure deals with isolating the incident based on the category of the attack, the assets affected by the incident, and the criticality of those assets.
C: The triage stage of the incident response procedure deals with determining whether the reported event is an incident and whether the incident-handling process should be started.
References:
Harris, Shon, All In One CISSP Exam Guide, 6th Edition, McGraw-Hill, 2013, pp. 1037-1040
NEW QUESTION: 3
To provide assurance that each voucher is submitted and paid only once, an auditor most likely would
examine a sample of paid vouchers and determine whether each voucher is:
A. Supported by a vendor's invoice.
B. Prenumbered and accounted for.
C. Approved for authorized purchases.
D. Stamped "paid" by the check signer.
Answer: D
Explanation:
Explanation/Reference:
Explanation:
Choice "B" is correct. By stamping the voucher "paid," the check signer cancels the voucher so it cannot
be resubmitted for payment.
Choice "A" is incorrect. Even invoices that are supported by prenumbered sales invoices can be
resubmitted for payment if they are not canceled, resulting in duplicate payments.
Choice "C" is incorrect. Accounting for the sequence of prenumbered vouchers would only test whether all
vouchers are present. It would not prevent a voucher from being paid twice.
Choice "D" is incorrect. Proper authorization would help ensure that payments were properly authorized,
but would not prevent duplicate payments.
NEW QUESTION: 4
You have a SQL Server 2014 database.
You plan to create a stored procedure that will retrieve the following information:
The XML content of the query plans that is stored in memory
The number of times each query plan is used
You need to identify which dynamic management objects must be used to retrieve the required information for the stored procedure.
Which dynamic management objects should you identify?
To answer, drag the appropriate dynamic management object to the correct requirement in the answer area.
Answer:
Explanation:
Explanation:
Note:
* sys.dm_exec_query_plan
Returns the Showplan in XML format for the batch specified by the plan handle. The plan specified by the plan handle can either be cached or currently executing.
* sys.dm_exec_cached_plans
Returns a row for each query plan that is cached by SQL Server for faster query execution. You can use this dynamic management view to find cached query plans, cached query text, the amount of memory taken by cached plans, and the reuse count of the cached plans.
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