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NEW QUESTION: 1
Which of the following is a not a preventative control?
A. Run a source comparison program between control and current source periodically.
B. Establish procedures for emergency changes.
C. Deny programmer access to production data.
D. Require change requests to include information about dates, descriptions, cost analysis and anticipated effects.
Answer: A
Explanation:
Running the source comparison program between control and current source periodically allows detection, not prevention, of unauthorized changes in the production environment. Other options are preventive controls. Source: Information Systems Audit and Control Association, Certified Information Systems Auditor 2002 review manual, chapter 6: Business Application System Development, Acquisition, Implementation and Maintenance (page 309).

NEW QUESTION: 2
Separation of Duty policies create mutually exclusive relationship between what in order to protect sensitive information from conflicts of interest?
A. Accounts
B. Groups
C. Provisioning policies
D. Roles
Answer: D

NEW QUESTION: 3
디지털 서명을 사용하는 주된 이유는 데이터를 보장하는 것입니다.
A. 기밀 유지.
B. 적시성.
C. 무결성.
D. 가용성.
Answer: C
Explanation:
설명:
디지털 서명은 문서의 한 비트가 변경 될 때마다 서명 된 메시지 (파일, 메일, 문서 등)의 디지털 서명이 변경되므로 무결성을 제공합니다. 따라서 서명 된 문서는 변경할 수 없습니다. 디지털 서명을 구현하기 위해 선택한 메커니즘에 따라 메커니즘이 데이터 기밀성 또는 적시성을 보장 할 수 있지만 이것이 보장되지는 않습니다. 가용성은 디지털 서명과 관련이 없습니다.