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Which of the following tasks is normally performed by a
clerk in the control group?
A. Maintenance of an error log
B. Authorization of transactions
C. Control of noninformation systems assets
D. Origination of changes to master files
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Answer: A
Maintaining an error log is the only task identified that a
control group clerk normally would perform.
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Business continuity/disaster recovery is PRIMARILY the responsibility of: A. IS management. B. business unit managers. C. the security administrator. D. the board of directors.
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The initial step in establishing an information security program is the: A. development and implementation of an information security standards manual. B. performance of a comprehensive security control review by the IS auditor. C. adoption of a corporate information security policy statement. D. purchase of security access control software.
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