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NEW QUESTION: 1
Where answer phone equipment is used for reporting and recording of off-premises transactions, it should be:
A. On an special number known only to the chief dealer.
B. On a number located in the office of the internal auditor.
C. Secured by recordings that are stored for a suitable period.
D. Secured so that reported transactions cannot be erased without senior management approval.
Answer: D
NEW QUESTION: 2
A technician is reviewing system updates. Some of the updates address vulnerabilities found in mission-critical servers, and they need to be performed immediately. Which of the following should the technician perform FIRST?
A. Implementation plan
B. Back-out plan
C. Risk analysis
D. Change board
Answer: C
NEW QUESTION: 3
A. Option D
B. Option A
C. Option E
D. Option B
E. Option C
Answer: B
NEW QUESTION: 4
Which of the following is NOT a criterion for access control?
A. Keystroke monitoring
B. Identity
C. Role
D. Transactions
Answer: A
Explanation:
Keystroke monitoring is associated with the auditing function and
not access control. For answer a, the identity of the user is a criterion for access control. The identity must be authenticated as part of the
I & A process.
Answer Role refers to role-based access control where
access to information is determined by the user's job function or role
in the organization.
Transactions refer to access control through entering an account number or a transaction number, as may be required for bill payments by telephone, for example.