2.
b. Privacy
c. Resiliency
d. Auditability - ANSWER- D
,c. User tracking is essential to performance.
d. Encryption has to be maintained. - ANSWER- B
8. All of the following are reasons to perform review and maintenance actions on
user accounts except .
a. To determine whether the user still needs the same access
,b.
c.
d.
c. There are extra controls on privileged user accounts.
d. Privileged users can cause more damage to the organization. - ANSWER- D
12. The additional review activities that might be performed for privileged user
accounts could include all of the following except . a. Deeper
personnel background checks
b. Review of personal financial accounts for privileged users
c. More frequent reviews of the necessity for access
c. The bank branch being used by
, b.
c.
d.
a.
b.
c.
d.
b.
c.
d.
b.
c.
d.
b. Privacy
c. Resiliency
d. Auditability - ANSWER- D
,c. User tracking is essential to performance.
d. Encryption has to be maintained. - ANSWER- B
8. All of the following are reasons to perform review and maintenance actions on
user accounts except .
a. To determine whether the user still needs the same access
,b.
c.
d.
c. There are extra controls on privileged user accounts.
d. Privileged users can cause more damage to the organization. - ANSWER- D
12. The additional review activities that might be performed for privileged user
accounts could include all of the following except . a. Deeper
personnel background checks
b. Review of personal financial accounts for privileged users
c. More frequent reviews of the necessity for access
c. The bank branch being used by
, b.
c.
d.
a.
b.
c.
d.
b.
c.
d.
b.
c.
d.
