Question 576
A security regulation requires the disabling of direct administrator access. Such access must occur through an intermediate server that holds administrator passwords for all systems d records all actions. An IS auditor s PRIMARY concern with this solution would be that:
Question 577
Which of the following is the BEST indication of effective IT investment management?
Question 578
.Which of the following can degrade network performance? Choose the BEST answer.
Question 579
A business unit cannot achieve desired segregation of duties between operations and programming due to size constraints. Which of the following is MOST important for the IS auditor to identify*?
Question 580
A change to the scope of an IT project has been formally submitted to the project manager. What should the project manager do NEXT?