Cisa exam qae domain 5 - Study guides, Class notes & Summaries

CISA Exam QAE Domain 5

When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which of the following would be the BEST access control procedure? - The data owne...

When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which of the following would be the BEST access control procedure? - The data owne...

When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - ANSWERSUnencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which of the following would be the BEST access control procedure? - ANS...

CISA QAE Domain 5 Exam 89 Questions with Verified Answers When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - CORRECT ANSWER Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which...

CISA QAE Domain 5 Exam 89 Questions with Verified Answers When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - CORRECT ANSWER Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which...

When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - ANSWER- Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which of the following would be the BEST access control procedure? - ANSWER...