In an IT organization, some specific tasks require additional detailed controls to ensure that the workers perform their job correctly. What do these detailed controls specify? (Choose three)

The correct answer is A. How the department handles acquisitions, security, delivery, implementation, and support of IS B. How to lock a user account after unsuccessful logon attempts D. The way system security parameters are set. Some of the specific tasks require additional detailed controls to ensure that the workers perform their job correctly. These controls refer to some specific tasks or steps to be performed such as: The way system security parameters are set. How input data is verified before…

Audit Fundamentals & Planning

Question

Options

AHow the department handles acquisitions, security, delivery, implementation, and support of IS
BHow to lock a user account after unsuccessful logon attempts
CHow output data is verified before being accepted into an application
DThe way system security parameters are set

How the community answered

(49 responses)

A
84% (41)
C
16% (8)

Explanation

Some of the specific tasks require additional detailed controls to ensure that the workers perform their job correctly. These controls refer to some specific tasks or steps to be performed such as: The way system security parameters are set. How input data is verified before being accepted into an application. How to lock a user account after unsuccessful logon attempts. How the department handles acquisitions, security, delivery, implementation, and support of IS services. Answer: C is incorrect. Input data should be verified before being accepted into an application.

Topics

#IT controls#security policies#IS management#access controls

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