To prevent unauthorized entry to the data maintained in…
To prevent unauthorized entry to the data maintained in a dial-up, fast response system, an IS
auditor should recommend:
which of the following if allocated to a computer operator?
When performing an audit of access rights, an IS auditor should be suspicious of which of the
following if allocated to a computer operator?
Passwords should be:
Passwords should be:
which of the following should be of MOST concern to an …
When reviewing an organization’s logical access security, which of the following should be of MOST
concern to an IS auditor?
Which of the following is a benefit of using a callback…
Which of the following is a benefit of using a callback device?
Which of the following is the PRIMARY safeguard for sec…
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 unautho…
What is the MOST effective method of preventing unauthorized use of data files?
Which of the following satisfies a two-factor user auth…
Which of the following satisfies a two-factor user authentication?
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 is the MOST effective control wh…
Which of the following is the MOST effective control when granting temporary access to vendors?