CIS 349 - Information Technology Audit and Control - Final Exam V3.
CIS 349 - Information Technology Audit and Control - Final Exam V3.Many organizations use a RACI matrix to document tasks and the personnel responsible for the assignments. RACI stands for , , consulted, and informed.Regarding user security clearances, in addition to possessing a clearance level that matches or exceeds the classification label of an object, a subject must have the for the object as well.Which of the following is the best tool for uncovering evidence of past behavior that might indicate a potential employee is a security risk?What is meant by business drivers?Ensuring compliance in the Workstation Domain satisfies two main purposes: increases information security andOf the following, what is the best method of maximizing availability in the Workstation Domain?Which of the following authentication types is generally the strongest?Regarding system access, what is meant by identification?CIS 349 - Information Technology Audit and Control - Final Exam V3.Many organizations use a RACI matrix to document tasks and the personnel responsible for the assignments. RACI stands for , , consulted, and informed.Regarding user security clearances, in addition to possessing a clearance level that matches or exceeds the classification label of an object, a subject must have the for the object as well.Which of the following is the best tool for uncovering evidence of past behavior that might indicate a potential employee is a security risk?What is meant by business drivers?Ensuring compliance in the Workstation Domain satisfies two main purposes: increases information security andOf the following, what is the best method of maximizing availability in the Workstation Domain?Which of the following authentication types is generally the strongest?Regarding system access, what is meant by identification?
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cis 349 information technology audit and control final exam v3
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many organizations use a raci matrix to document tasks and the personnel responsible for the assignments raci stands for