CIS 349 Information Technology Audit and Control (CIS 349)

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 i...

CIS 349|Information Technology Audit And Control Midterm exam Review

CIS 349 - Information Technology Audit and Control-FInal Exam V1CIS 349 - Information Technology Audit and Control-FInal Exam V1A systems administrator sets permissions to prevent unauthorized data access by certain users. Each user can perform his or her job but not access data that their job doesn't require. This is known as the principle of:A high-level statement defines an organization's commitment to security and the definition of a secure system, such as the importance of changing passwo...

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 ...

CIS 349 - Information Technology Audit and Control-FInal Exam V1CIS 349 - Information Technology Audit and Control-FInal Exam V1A systems administrator sets permissions to prevent unauthorized data access by certain users. Each user can perform his or her job but not access data that their job doesn't require. This is known as the principle of:A high-level statement defines an organization's commitment to security and the definition of a secure system, such as the importance of changing passwo...

CIS 349 - Information Technology Audit and Control - Final Exam V2CIS 349 - Information Technology Audit and Control - Final Exam V2are mechanisms that repair damage caused by an undesired action and limit further damage, such as the procedure to remove viruses or using a firewall t'o block an attacking system.'Which of the following best describes corrective controls?When hiring personnel, you should communicate your organization's security policy clearly. The employee's or contractor's is...

CIS 349 - Information Technology Audit and Control - Final Exam V2CIS 349 - Information Technology Audit and Control - Final Exam V2are mechanisms that repair damage caused by an undesired action and limit further damage, such as the procedure to remove viruses or using a firewall t'o block an attacking system.'Which of the following best describes corrective controls?When hiring personnel, you should communicate your organization's security policy clearly. The employee's or contractor's is...

CIS 349 Final Exam 1. Many organizations use a RACI matrix to document tasks and the personnel responsible for the assignments. RACI stands for ___________, ___________, consulted, and informed. 2. 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. 3. Company A has a project plan for a new product under development. The product will be one of ...

CIS 349 Midterm Exam 1. This is an assessment method that attempts to bypass controls and gain access to a specific system by simulating the actions of a would-be attacker. 2. ________ seeks to better run an organization using complete and accurate information and management processes or controls. 3. What term is given to the practice of mitigating risks through controls? 4. What is the Public Company Accounting Oversight Board (PCAOB)? 5. What is the name of the process, based on Departmen...

CIS349 Week 10 Term paper, Amazon IT Infrastructure Audit Plan Paper Choose an organization you are familiar with and develop an eight to ten page IT infrastructure audit for compliance in which you: Define the following items for an organization you are familiar with: Scope Goals and objectives Frequency of the audit Duration of the audit Identify the critical requirements of the audit for your chosen organization and explain why you consider them to be critical requirements. Choose privacy la...