午夜精品电影,99re热精品视频,在线亚洲+欧美+日本专区,欧美第6页,中国黄色片视频,四虎成人永久,一区二区三区四区五区在线

軟題庫 移動APP 掃碼下載APP 隨時隨地移動學習 培訓課程
試卷名稱 信息安全工程師英語試題匯總
考試中心《信息安全工程師英語試題匯總》在線考試
試卷年份2016年下半年
試題題型【單選題】
試題內(nèi)容

During an audit of the logical access control of an ERP financial system an IS auditor found some user accounts shared by multiple individuals. The user IDs were based on roles rather than individual identities. These accounts allow access to financial transactions on the ERP. What should the IS auditor do next? 
A、Look for compensating controls. 
B、Review financial transactions logs. 
C、Review the scope of the audit. 
D、Ask the administrator to disable these accounts. 


相關(guān)試題

推薦文章
合作網(wǎng)站內(nèi)容