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NEW QUESTION: 1
Which choice below would NOT be considered an element of proper
user account management?
A. A process for tracking access authorizations should be implemented.
B. Users should never be rotated out of their current duties.
C. Periodically re-screen personnel in sensitive positions.
D. The users' accounts should be reviewed periodically.
Answer: B
Explanation:
Organizations should ensure effective administration of users' computer access to maintain system security, including user account management, auditing, and the timely modification or removal of access. This includes: User Account Management. Organizations should have a process for requesting, establishing, issuing, and closing user accounts, tracking users and their respective access authorizations, and managing these functions. Management Reviews. It is necessary to periodically review user accounts. Reviews should examine the levels of access each individual has, conformity with the concept of least privilege, whether all accounts are still active, whether management authorizations are up-to-date, and whether required training has been completed. Detecting Unauthorized/Illegal Activities. Mechanisms besides auditing and analysis of audit trails should be used to detect unauthorized and illegal acts, such as rotating employees in sensitive positions, which could expose a scam that required an employee's presence, or periodic re-screening of personnel. Source: NIST Special Publication 800-14, Generally Accepted Principles and Practices for Securing Information Technology Systems.
NEW QUESTION: 2
According to Carroll's model of CSR, which of the following is TRUE of a company's legal responsibility?
A. It provides guidance relating to philanthropic responsibility
B. It provides a rule book for ensuring a reasonable return for shareholders
C. It provides a base line for operating within society
D. It equates with doing what is right. just and fair
Answer: D
NEW QUESTION: 3
Which of the following master data can be used with process orders? (Choose three)
A. Resources
B. Serial numbers
C. Master recipes
D. Production/resource tools
E. Production versions
Answer: A,C,E