An organization has been recently downsized, in light of this, an IS auditor decides to test logical access
controls. The IS auditor’s PRIMARY concern should be that:

From a control perspective, the PRIMARY objective of classifying information assets is to:

From a control perspective, the PRIMARY objective of classifying information assets is to:

An IS auditor examining a biometric user authentication system establishes the existence of a control
weakness that would allow an unauthorized individual to update the centralized database on the server that is
used to store biometric templates. Ofthe following, which is the BEST control against this risk?

For a discretionary access control to be effective, it must:

For a discretionary access control to be effective, it must:

Which of the following BEST restricts users to those functions needed to perform their duties?

Which of the following BEST restricts users to those functions needed to perform their duties?

Which of the following is a general operating system access control function?

Which of the following is a general operating system access control function?