ACC 406 Exam 2 || All Solved.
group membership correct answers A method of organizing user accounts into a single unit (by
job position)
user access administrato correct answers individual responsible for and has system
authorization/access to add, change, or delete user accounts
How often do passwords need to be changed? correct answers 90 days
What are the requirements for a password? correct answers 8 characters long
combination of upper case letters, lower case letters, numeric and/or special characters
Passwords may not be reused for? correct answers 18 months
last 10 password changes
How many attempts do you have to login? correct answers 3
What events should the system log? correct answers - 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? correct answers Persons indepedent of the
deparment
,What is tracked in user access listings? correct answers - 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? correct answers 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? correct
answers A reasonable amount of time
How often are access listings reviewed? correct answers Quarterly
What is checked when reviewing access listings? correct answers - 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? correct answers User accounts with predefined access levels usually
created by default at installation of systems.
What are service accounts? correct answers Accounts on which automated system functions
(services) are dependent to execute.
IT MICS 1 - 28 correct answers Apply to the types of gaming an entertainment tax related
applications
, Employees may not have multiple user accounts correct answers False
Access listing are reviewed how often to determine if functions are appropriate for a job position
and provide adequate segregation of duties? correct answers Quarterly
This type of account tend to be used for training purposes correct answers Default accounts
How often do backup and recovery procedures need to be performed? correct answers Daily
Server consoles and unattended user terminals must secure themselves within 5 minutes correct
answers False
When IT personnel are terminated what must happen? correct answers Their administrator
password must be immediately terminated.
What is an end-user documentation? correct answers An instruction manual
Complimentary correct answers Item or service given to the patron without the patron having to
pay for the item
Dark day correct answers Days without entertainment
Facility correct answers 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 correct answers Entity unrelated to a licensee that leases the licensee's showroom
other live entertainment facility.
group membership correct answers A method of organizing user accounts into a single unit (by
job position)
user access administrato correct answers individual responsible for and has system
authorization/access to add, change, or delete user accounts
How often do passwords need to be changed? correct answers 90 days
What are the requirements for a password? correct answers 8 characters long
combination of upper case letters, lower case letters, numeric and/or special characters
Passwords may not be reused for? correct answers 18 months
last 10 password changes
How many attempts do you have to login? correct answers 3
What events should the system log? correct answers - 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? correct answers Persons indepedent of the
deparment
,What is tracked in user access listings? correct answers - 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? correct answers 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? correct
answers A reasonable amount of time
How often are access listings reviewed? correct answers Quarterly
What is checked when reviewing access listings? correct answers - 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? correct answers User accounts with predefined access levels usually
created by default at installation of systems.
What are service accounts? correct answers Accounts on which automated system functions
(services) are dependent to execute.
IT MICS 1 - 28 correct answers Apply to the types of gaming an entertainment tax related
applications
, Employees may not have multiple user accounts correct answers False
Access listing are reviewed how often to determine if functions are appropriate for a job position
and provide adequate segregation of duties? correct answers Quarterly
This type of account tend to be used for training purposes correct answers Default accounts
How often do backup and recovery procedures need to be performed? correct answers Daily
Server consoles and unattended user terminals must secure themselves within 5 minutes correct
answers False
When IT personnel are terminated what must happen? correct answers Their administrator
password must be immediately terminated.
What is an end-user documentation? correct answers An instruction manual
Complimentary correct answers Item or service given to the patron without the patron having to
pay for the item
Dark day correct answers Days without entertainment
Facility correct answers 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 correct answers Entity unrelated to a licensee that leases the licensee's showroom
other live entertainment facility.
