ACC 406 Revised Update | 100% Correct Complete
Solutions
group membership
A method of organizing user accounts into a single unit (by job position)
user access administrato
individual responsible for and has system authorization/access to add, change, or delete user
accounts
How often do passwords need to be changed?
90 days
What are the requirements for a password?
8 characters long
combination of upper case letters, lower case letters, numeric and/or special characters
Passwords may not be reused for?
18 months
last 10 password changes
How many attempts do you have to login?
3
What events should the system log?
- Failed login attempts
- Changes to live data files
,- Changes to systems
- Audit trail
- Changes to date/time on master server
- Exception reports
Who establishes user accounts for new employees?
Persons indepedent of the deparment
What is tracked in user access listings?
- Full list and description of application functions
- Date and time of last login
- Date of last password change
- Date and time account disabled/deactivated
How are multiple user accounts handled?
Only one can be active if use creates a segregation of duties deficiency and must have a unique
username
How long should it take to change a user who was terminated from active to inactive?
A reasonable amount of time
How often are access listings reviewed?
Quarterly
What is checked when reviewing access listings?
,- Sample 10%
- Functions appropriate for job position
- Functions provided an adequate segregation of duties
- Termed employees are inactive within a reasonable amount of time
- Password changed within 90 days
- Group membership have no inappropriate assigned functions
What are default accounts?
User accounts with predefined access levels usually created by default at installation of systems.
What are service accounts?
Accounts on which automated system functions (services) are dependent to execute.
IT MICS 1 - 28
Apply to the types of gaming an entertainment tax related applications
Employees may not have multiple user accounts
False
Access listing are reviewed how often to determine if functions are appropriate for a job
position and provide adequate segregation of duties?
Quarterly
This type of account tend to be used for training purposes
Default accounts
How often do backup and recovery procedures need to be performed?
, Daily
Server consoles and unattended user terminals must secure themselves within 5 minutes
False
When IT personnel are terminated what must happen?
Their administrator password must be immediately terminated.
What is an end-user documentation?
An instruction manual
Complimentary
Item or service given to the patron without the patron having to pay for the item
Dark day
Days without entertainment
Facility
Premise licensed for 51 or more slot machines or that has 6 table games or any area or premises
where live entertainment is provided.
Four-waller
Entity unrelated to a licensee that leases the licensee's showroom other live entertainment
facility.
Admission charge
Solutions
group membership
A method of organizing user accounts into a single unit (by job position)
user access administrato
individual responsible for and has system authorization/access to add, change, or delete user
accounts
How often do passwords need to be changed?
90 days
What are the requirements for a password?
8 characters long
combination of upper case letters, lower case letters, numeric and/or special characters
Passwords may not be reused for?
18 months
last 10 password changes
How many attempts do you have to login?
3
What events should the system log?
- Failed login attempts
- Changes to live data files
,- Changes to systems
- Audit trail
- Changes to date/time on master server
- Exception reports
Who establishes user accounts for new employees?
Persons indepedent of the deparment
What is tracked in user access listings?
- Full list and description of application functions
- Date and time of last login
- Date of last password change
- Date and time account disabled/deactivated
How are multiple user accounts handled?
Only one can be active if use creates a segregation of duties deficiency and must have a unique
username
How long should it take to change a user who was terminated from active to inactive?
A reasonable amount of time
How often are access listings reviewed?
Quarterly
What is checked when reviewing access listings?
,- Sample 10%
- Functions appropriate for job position
- Functions provided an adequate segregation of duties
- Termed employees are inactive within a reasonable amount of time
- Password changed within 90 days
- Group membership have no inappropriate assigned functions
What are default accounts?
User accounts with predefined access levels usually created by default at installation of systems.
What are service accounts?
Accounts on which automated system functions (services) are dependent to execute.
IT MICS 1 - 28
Apply to the types of gaming an entertainment tax related applications
Employees may not have multiple user accounts
False
Access listing are reviewed how often to determine if functions are appropriate for a job
position and provide adequate segregation of duties?
Quarterly
This type of account tend to be used for training purposes
Default accounts
How often do backup and recovery procedures need to be performed?
, Daily
Server consoles and unattended user terminals must secure themselves within 5 minutes
False
When IT personnel are terminated what must happen?
Their administrator password must be immediately terminated.
What is an end-user documentation?
An instruction manual
Complimentary
Item or service given to the patron without the patron having to pay for the item
Dark day
Days without entertainment
Facility
Premise licensed for 51 or more slot machines or that has 6 table games or any area or premises
where live entertainment is provided.
Four-waller
Entity unrelated to a licensee that leases the licensee's showroom other live entertainment
facility.
Admission charge
