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During a data management review, an IT auditor identifies that the performance of data warehouse queries is reduced at critical times during daily operations. What is the most effective data warehouse setting(s) for the IT auditor to assess?
Read/write access log controls
Commitment and rollback controls
Permanent table-space allocation
User spool and database limit controls
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.
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