The GREATEST risk when end users have access to a database at its system level, instead of through the applica
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:
To determine who has been given permission to use a particular system resource, an IS auditor should review:
To determine who has been given permission to use a particular system resource, an IS auditor
should review:
Which of the following is the MOST effective control when granting temporary access to vendors?
Which of the following is the MOST effective control when granting temporary access to vendors?
The GREATEST risk resulting from this situation is that:
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 satisfies a two-factor user authentication?
Which of the following satisfies a two-factor user authentication?
What is the MOST effective method of preventing unauthorized use of data files?
What is the MOST effective method of preventing unauthorized use of data files?
Which of the following is the PRIMARY safeguard for securing software and data within an information processin
Which of the following is the PRIMARY safeguard for securing software and data within an
information processing facility?
Which of the following is a benefit of using a callback device?
Which of the following is a benefit of using a callback device?
which of the following should be of MOST concern to an IS auditor?
When reviewing an organization’s logical access security, which of the following should be of MOST
concern to an IS auditor?
Passwords should be:
Passwords should be: