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ACC 444 CHAPTER 11 QUESTIONS WITH CORRECT ANSWERS

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ACC 444 CHAPTER 11 QUESTIONS WITH CORRECT ANSWERS

Institution
ACC 444
Course
ACC 444

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Refer to a mechanical lock or key or other devices controlling access to a building or
room.


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Physical Access Controls

, Identity and access management. Refers to the management of individual identities
and privileges or permissions within or across system and company boundaries with
the goal of increasing security and productivity while reducing costs, downtime, and
repetitive administrative tasks.


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IAM




The level of access a certain user has in the ERp system


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Authorization




Flagship certification of ISACA, qualifying an individual as globally proficient in the
areas of IS audit, assurance, and security.


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Certified Information System Auditor




Involves verifying that a user's claim to a particular identity is, in fact, true. Can be
done with what the user knows (password or PIN), what the user has (Security badge
or key), or what the user is (biometric scan of eye or fingerprint).


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Institution
ACC 444
Course
ACC 444

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