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NEW QUESTION: 1
An IS auditor finds that, at certain times of the day, the data warehouse query performance decreases significantly. Which of the following controls would it be relevant for the IS auditor to review?
A. Permanent table-space allocation
B. Commitment and rollback controls
C. User spool and database limit controls
D. Read/write access log controls
Answer: C
Explanation:
User spool limits restrict the space available for running user queries. This prevents poorly formed queries from consuming excessive system resources and impacting general query performance. Limiting the space available to users in their own databases prevents them from building excessively large tables. This helps to control space utilization which itself acts to help performance by maintaining a buffer between the actual data volume stored and the physical device capacity. Additionally, it prevents users from consuming excessive resources in ad hoc table builds (as opposed to scheduled production loads that often can run overnight and are optimized for performance purposes), in a data warehouse, since you are not running online transactions, commitment and rollback does not have an impact on performance. The other choices are not as likely to be the root cause of this performance issue.

NEW QUESTION: 2
An organization decided to install a motion detection system in its warehouse to protect against after-hours theft. According to the COSO enterprise risk management framework, which of the following best describes this risk management strategy?
A. Sharing.
B. Avoidance.
C. Reduction.
D. Elimination.
Answer: C

NEW QUESTION: 3
Click the Exhibit button.

IBM 000-541: Practice Exam
Referring to the exhibit, which security mechanism would be used to authenticate a remote user running a db2trc command?
A. SERVER ENCRYPT authentication
B. CLIENT_ENCRYPT authentication
C. CLIENT authentication
D. GSS-APIplugin "db2trc"
Answer: A

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