After reviewing its business processes, a large organization is deploying a new web application based on a VoI
After reviewing its business processes, a large organization is deploying a new web application based on a VoIP technology. Which of the following is the MOST appropriate approach for implementing access control that will facilitate security management of the VoIP web application?
In an online banking application, which of the following would BEST protect against identity theft?
In an online banking application, which of the following would BEST protect against identity theft?
Which of the following is the BEST method for preventing the leakage of confidential information in a laptop c
Which of the following is the BEST method for preventing the leakage of confidential information in a laptop computer?
The responsibility for authorizing access to application data should be with the:
The responsibility for authorizing access to application data should be with the:
During an audit of the logical access control of an ERP financial system an IS auditor found some user account
During an audit of the logical access control of an ERP financial system an IS auditor found some user accounts shared by multiple individuals. The user IDs were based on roles rather than individual identities. These accounts allow access to financial transactions on the ERP. What should the IS auditor do next?
Minimum password length and password complexity verification are examples of:
Minimum password length and password complexity verification are examples of:
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:
When using a universal storage bus (USB) flash drive to transport confidential corporate data to an offsite lo
When using a universal storage bus (USB) flash drive to transport confidential corporate data to an offsite location, an effective control would be to:
A business application system accesses a corporate database using a single ID and password embedded in a progr
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 organizations data?
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?