IIA
IIA-CFSA · Question #139
IIA-CFSA Question #139: Real Exam Question with Answer & Explanation
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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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