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Exam Code: C-ARP2P-2108
Exam Name: SAP Certified Application Associate - SAP Ariba Procurement
Certification Provider: SAP
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NEW QUESTION: 1
An IS auditor finds that a DBA has read and write access to production datA. The IS auditor should:
A. assess the controls relevant to the DBA function.
B. review user access authorizations approved by the DBA.
C. recommend the immediate revocation of the DBA access to production data.
D. accept the DBA access as a common practice.
It is good practice when finding a potential exposure to look for the best controls. Though granting the database administrator (DBA) access to production data might be a common practice, the IS auditor should evaluate the relevant controls. The DBAshould have access based on a need-toknow and need-to-do basis; therefore, revocation may remove the access required. The DBA, typically, may need to have access to some production datA . Granting user authorizations is the responsibility of the dataowner and not the DBA.
NEW QUESTION: 2
Due to urgent requests from management, a busy internal audit activity finds that it can no longer meet all of its commitments contained in the annual audit plan. The best course of action for the chief audit executive to take would be to:
A. Advise senior management and request that they reconsider these additional requests using more rigorous risk assessment and prioritization factors.
B. Advise the board and senior management and request a reassessment of the plan.
C. Continue with the plan and seek opportunities to adjust priorities and reallocate resources.
D. Advise the board immediately and seek their support for additional resources to meet the needs of the plan.
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