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NEW QUESTION: 1
In order to ensure the proper addition/deletion ofauthorizationsin an operational audit of data access security, an internal auditor would verify that
A. Revoked access privileges are cancelled on a weekly cycle.
B. Access privileges are activated promptly after they areauthorized.
C. Individuals who are not employees have no access privileges.
D. A systemsprogramkeeps records of all additions/deletions of access changes.
Answer: B
NEW QUESTION: 2
Which of the following is the BEST reason to provide user awareness and training programs for organizational staff?
A. To ensure proper use of social media
B. To detail business impact analyses
C. To reduce organizational IT risk
D. To train staff on zero-days
Answer: C
Explanation:
Ideally, a security awareness training program for the entire organization should cover the following areas:
Importance of security
Responsibilities of people in the organization
Policies and procedures
Usage policies
Account and password-selection criteria
Social engineering prevention
You can accomplish this training either by using internal staff or by hiring outside trainers.
This type of training will significantly reduce the organizational IT risk.
NEW QUESTION: 3
Which of the following project management team roles can be shared?
1.Project Assurance
2.Executive
3.Senior User
4.Senior Supplier
A. 1,2,3
B. 1,3,4
C. 2,3,4
D. 1,2,4
Answer: B