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?