Naming conventions for system resources are important for access control because they:
Naming conventions for system resources are important for access control because they:
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?
When reviewing an organization’s logical access security, which of the following should be of MOST conce
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:
When performing an audit of access rights, an IS auditor should be suspicious of which of the following if all
When performing an audit of access rights, an IS auditor should be suspicious of which of the following if allocated to a computer operator?
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?