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When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which of the following would be the BEST access control procedure? - The data owne...

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Certified Information Systems Auditor CISA Exam Questions & Answers 2023 Information system auditors have identified separation of duties in enterprise resource planning (ERP) systems. Which of the following is the best way to prevent repetitive configuration from occurring? A. Use a role-based model to grant user access B. Regularly monitor access rights C. Correcting separation of duties D. Reference standard user access matrix - ANSWER-A. Use a role-based model to grant user access ...

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When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - ANSWERSUnencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which of the following would be the BEST access control procedure? - ANS...

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