An IS auditor evaluates the test effects of a modification to your method that promotions with payment computation. The auditor finds that fifty p.c of your calculations never match predetermined totals. Which of the following would More than likely be another stage from the audit?
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With no policy defining who's got the accountability for granting access to distinct systems, There exists an elevated threat that 1 could get (be supplied) procedure access when they must not have authorization.
Developing a focused third-social gathering log server and logging events in it is the greatest technique for protecting the integrity of the firewall log. When obtain Manage towards the log server is adequately managed, the risk of unauthorized log modification will probably be mitigated, thus improving the integrity of log information. To enforce segregation of obligations, administrators must not have entry to log files. This generally contributes to the assurance of confidentiality instead of integrity.
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“The time period “”exploit”” normally refers to smaller packages designed to take benefit of a application flaw which has read more been
You are going to forfeit your fees if you do not plan and take the Test all through your 12-thirty day period eligibility period of time.
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An IS auditor is accomplishing an audit of a network operating method. Which of the following is really a user feature the IS auditor should really assessment?
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For this reason, the CPA Examination is one of the most tough accounting certification exams. Remarkably, this aspect of your CPA certification doesn’t detract from its acceptance but rather provides to its Status.
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