IIA
IIA-CFSA · Question #139
System tailoring is accomplished by setting optional system parameters and, therefore, has an impact on system performance and security. Control techniques for system's software include:
See the full explanation below for the reasoning.
Question
System tailoring is accomplished by setting optional system parameters and, therefore, has an impact on system performance and security. Control techniques for system’s software include:
Options
- ASetting appropriate system parameters and security options for operating system
- BVerifying the accuracy of output through manual or automated reconciliation activities
- CUsing the security features of security software effectively
- DControlling procurement and maintainace of software licenses
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