Cis 349 Study guides, Class notes & Summaries
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CIS 349 Week 4 Assignment 2, Organizational Risk Appetite and Risk Assessment
- Essay • 5 pages • 2022
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CIS 349 Week 4 Assignment 2, Organizational Risk Appetite and Risk A
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CIS 349 Week 1 Worksheet 1, Intro to the NIST SP 800-53A
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CIS 349 Week 1 Worksheet 1, Intro to the NIST SP 800-53A
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CIS 349 Final Exam - Question and Answers,100% CORRECT
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CIS 349 Final Exam - Question and Answers 
 
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...
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Information Technology Audit And Control Midterm exam Review
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CIS 349|Information Technology Audit And Control Midterm exam Review
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Strayer University:CIS 349 Information Technology Audit and Control/CIS 349 Week 10 Term Paper, Planning an IT Infrastructure Audit for Compliance|COMPLETED|
- Essay • 12 pages • 2020
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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...
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CIS 349 - Information Technology Audit and Control-FInal Exam V1
- Exam (elaborations) • 7 pages • 2021
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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...
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CIS 349 - Information Technology Audit and Control - Final Exam V3.
- Exam (elaborations) • 7 pages • 2021
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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 ...
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CIS 349 - Information Technology Audit and Control-FInal Exam V1
- Exam (elaborations) • 7 pages • 2021
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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...
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CIS 349 - Information Technology Audit and Control - Final Exam V2
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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...
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CIS 349 - Information Technology Audit and Control - Final Exam V2
- Exam (elaborations) • 7 pages • 2021
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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...
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