Study tips CISA

The GREATEST risk when end users have access to a database at its system level, instead of through the application, is that the users can:

To determine who has been given permission to use a particular system resource, an IS auditor should review:

Which of the following is the MOST effective control when granting temporary access to vendors?

The GREATEST risk resulting from this situation is that:

Which of the following satisfies a two-factor user authentication?

What is the MOST effective method of preventing unauthorized use of data files?

Which of the following is the PRIMARY safeguard for securing software and data within an information processing facility?

Which of the following is a benefit of using a callback device?

which of the following should be of MOST concern to an IS auditor?

Passwords should be: