Which of the following is a benefit of using a callback device?

Which of the following is the PRIMARY safeguard for securing software and data within an
information processing facility?

What is the MOST effective method of preventing unauthorized use of data files?

Which of the following satisfies a two-factor user authentication?

During a logical access controls review, an IS auditor observes that user accounts are shared. The
GREATEST risk resulting from this situation is that:

Which of the following is the MOST effective control when granting temporary access to vendors?

To determine who has been given permission to use a particular system resource, an IS auditor
should review:

The GREATEST risk when end users have access to a database at its system level, instead of
through the application, is that the users can:

Accountability for the maintenance of appropriate security measures over information assets
resides with the:

Which of the following functions should be performed by the application owners to ensure an
adequate segregation of duties between IS and end users?