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:
What should the IS auditor do next?
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:
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:
Which of the following would provide efficient access control over the organization’s data?
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
organization’s 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?
What would be of GREATEST concern if discoveredduring a forensic investigation?
A technical lead who was working on a major project has left the organization. The project
manager reports suspicious system activities on one of the servers that is accessible to the whole
team. What would be of GREATEST concern if discoveredduring a forensic investigation?