Interested to Buy Any Domain ? << Click Here >> for more details...
Naming conventions for system resources are important for
access control because they:
A. ensure that resource names are not ambiguous.
B. reduce the number of rules required to adequately protect
resources.
C. ensure that user access to resources is clearly and
uniquely identified.
D. ensure that internationally recognized names are used to
protect resources.
- 1 Answers
- 9450 Views
- I also Faced
- E-Mail Answers
Answer / guest
Answer: B
Naming conventions for system resources are important for
efficient administration of security controls. The
conventions can be structured so that resources beginning
with the same high-level qualifier can be governed by one or
more generic rules. This reduces the number of rules
required to adequately protect resources, which in turn
facilitates security administration and maintenance efforts.
Reducing the number of rules required to protect resources
allows for the grouping of resources and files by
application, which makes it easier to provide access.
Ensuring that resource names are not ambiguous can not be
achieved through the use of naming conventions. Ensuring the
clear and unique identification of user access to resources
is handled by access control rules, not naming conventions.
Internationally recognized names are not required to control
access to resources. It tends to be based on how each
organization wants to identify its resources.
| Is This Answer Correct ? | 7 Yes | 0 No |
In planning an audit, the MOST critical step is the identification of the:
The general ledger setup function in an enterprise resource package (ERP) allows for setting accounting periods. Access to this function has been permitted to users in finance, the warehouse and order entry. The MOST likely reason for such broad access is the: A. need to change accounting periods on a regular basis.. B. requirement to post entries for a closed accounting period. C. lack of policies and procedures for the proper segregation of duties. D. need to create/modify the chart of accounts and its allocations.
The MAJOR advantage of the risk assessment approach over the baseline approach to information security management is that it ensures: A. information assets are over protected. B. a basic level of protection is applied regardless of asset value. C. appropriate levels of protection are applied to information assets. D. an equal proportion of resources are devoted to protecting all information assets.
Which of the following would be the LEAST important aspect of a business continuity plan? A. Redundant facilities B. Relocation procedures C. Adequate insurance coverage D. Current and available business continuity manual
Capacity monitoring software is used to ensure: A. maximum use of available capacity. B. that future acquisitions meet user needs. C. concurrent use by a large number of users. D. continuity of efficient operations.
The impact of EDI on internal controls will be: A. that fewer opportunities for review and authorization will exist. B. an inherent authentication. C. a proper distribution of EDI transactions while in the possession of third parties. D. that IPF management will have increased responsibilities over data center controls.
An IS auditor who has discovered unauthorized transactions during a review of EDI transactions is likely to recommend improving the: A. EDI trading partner agreements. B. physical controls for terminals. C. authentication techniques for sending and receiving messages. D. program change control procedures.
During an audit, an IS auditor learns that lengthy and complex passwords are required to reach the network via modem. These passwords were established by an outside provider. The communications software allows users to select a ?remember password? option. What should the IS auditor's PRIMARY recommendation be? A. Disable the save password option and have users record them elsewhere. B. Request that the provider change the dial-in password to a group password. C. Establish and enforce a process to have users change their passwords. D. Allow users to change their passwords to something less complex.
In a risk-based audit approach, an IS auditor should FIRST complete :
Which of the following would not prevent the loss of an asset but would assist in recovery by transferring part of the risk to a third party? A. Full system backups B. Insurance C. Testing D. Business impact analysis
Which of the following alternative business recovery strategies would be LEAST appropriate for an organization with a large database and online communications network environment? A. Hot site B. Cold site C. Reciprocal agreement D. Dual information processing facilities
The rate of change of technology increases the importance of: A. outsourcing the IS function. B. implementing and enforcing good processes. C. hiring personnel willing to make a career within the organization. D. meeting user requirements.
Cisco Certifications 
