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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. Secured by recordings that are stored for a suitable period.
B. On a number located in the office of the internal auditor.
C. Secured so that reported transactions cannot be erased without senior management approval.
D. On an special number known only to the chief dealer.
Answer: C
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. Back-out plan
B. Risk analysis
C. Implementation plan
D. Change board
Answer: B
NEW QUESTION: 3
A. Option D
B. Option E
C. Option A
D. Option B
E. Option C
Answer: C
NEW QUESTION: 4
Which of the following is NOT a criterion for access control?
A. Role
B. Keystroke monitoring
C. Identity
D. Transactions
Answer: B
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.