An organization is using an enterprise resource management (ERP) application. Which of the following would
be an effective access control?

A technical lead who was working on a major project has left the organization. The project manager reports
suspicious system activities on one of the servers that is accessible to the whole team. What would be of
GREATEST concern if discoveredduring a forensic investigation?

Which of the following is the BEST practice to ensure that access authorizations are still valid?

Which of the following is the BEST practice to ensure that access authorizations are still valid?

A business application system accesses a corporate database using a single ID and password embedded in a
program. Which of the following would provide efficient access control over the organization’s data?

When using a universal storage bus (USB) flash drive to transport confidential corporate data to an offsite
location, an effective control would be to:

An IS auditor finds that a DBA has read and write access to production data. The IS auditor should:

An IS auditor finds that a DBA has read and write access to production data. The IS auditor should:

Minimum password length and password complexity verification are examples of:

Minimum password length and password complexity verification are examples of: