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NEW QUESTION: 1
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?
A. Ask the administrator to disable these accounts.
B. Look for compensating controls.
C. Review the scope of the audit.
D. Review financial transactions logs.
Answer: B
Explanation:
The best logical access control practice is to create user IDs for each individual to define accountability. This is possible only by establishing a one-to-one relationship between IDs and individuals. However, if the user IDs are created based on role designations, an IS auditor should first understand the reasons and then evaluate the effectiveness and efficiency of compensating controls. Reviewing transactions logs is not relevant to an audit of logical access control nor is reviewing the scope of the audit relevant. Asking the administrator to disable the shared accounts should not be recommended by an IS auditor before understanding the reasons and evaluating the compensating controls. It is not an IS auditor's responsibility to ask for disabling accounts during an audit.

NEW QUESTION: 2
Welche der folgenden Maßnahmen ist die BESTE Vorgehensweise eines Informationssicherheitsmanagers, um ein erhebliches materialisiertes Risiko anzugehen, das durch organisatorische Kontrollen nicht verhindert wurde?
A. Führen Sie eine Ursachenanalyse durch.
B. Aktualisieren Sie die Business Impact Analysis (BIA).
C. Rufen Sie den Vorfallreaktionsplan auf.
D. Aktualisieren Sie das Risikoregister.
Answer: C

NEW QUESTION: 3
응용 프로그램 침투 테스트 프로세스의 일부로 세션 하이재킹은 다음 중 어떤 방법으로 달성 할 수 있습니까?
A. SQL (Structured Query Language) 삽입
B. 쿠키 조작
C. 알려진 평문 공격
D. 서비스 거부 (DoS)
Answer: B
Explanation:
Explanation
Section: Security Assessment and Testing