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Questions and Answers
What type of access is required for security administration procedures?
What type of access is required for security administration procedures?
- Read-only access to user profiles
- Write access to security log files
- Read-only access to access control tables (correct)
- Write access to access control tables
Which files require read-only access for security administration procedures?
Which files require read-only access for security administration procedures?
- Logging options
- User profiles
- Security log files (correct)
- Access control tables
What kind of access is not needed for security administration procedures?
What kind of access is not needed for security administration procedures?
- Write access to access control tables
- Read-only access to logging options
- Write access to user profiles (correct)
- Read-only access to security log files
Which of the following is not required for security administration procedures?
Which of the following is not required for security administration procedures?
What is essential for developing a risk-based audit strategy?
What is essential for developing a risk-based audit strategy?
Which factor determines the areas to be audited and the extent of coverage?
Which factor determines the areas to be audited and the extent of coverage?
What is NOT a critical consideration when developing a risk-based audit strategy?
What is NOT a critical consideration when developing a risk-based audit strategy?
What contributes to determining which areas should be audited in a risk-based audit strategy?
What contributes to determining which areas should be audited in a risk-based audit strategy?
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Study Notes
Access Requirements for Security Administration
- Read-write access is required for security administration procedures
- Configuration files and system files require read-only access for security administration procedures
Unnecessary Access for Security Administration
- Read-only access is not needed for security administration procedures
- Execute-only access is not needed for security administration procedures
Risk-Based Audit Strategy
- A thorough understanding of the organization's risk profile is essential for developing a risk-based audit strategy
- The organization's risk profile determines the areas to be audited and the extent of coverage
- Compliance with regulatory requirements is not a critical consideration when developing a risk-based audit strategy
- The organization's risk profile and threat landscape contribute to determining which areas should be audited in a risk-based audit strategy
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