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NEW QUESTION: 1
An internal auditor is concerned with privilege creep that is associated with transfers inside the company. Which mitigation measure would detect and correct this?
A. Change Control
B. Change management
C. User rights reviews
D. Least privilege and job rotation
Answer: C
Explanation:
A privilege audit is used to determine that all groups, users, and other accounts have the appropriate privileges assigned according to the policies of an organization. This means that a user rights review will reveal whether user accounts have been assigned according to their 'new' job descriptions , or if there are privilege creep culprits after transfers has occurred.

NEW QUESTION: 2
Physical access controls are usually implemented based on which of the following means (choose all that apply):
A. transaction applications
B. None of the choices.
C. guards
D. operating systems
E. mechanical locks
Answer: C,E
Explanation:
In physical security, access control refers to the practice of restricting entrance to authorized persons. Human means of enforcement include guard, bouncer, receptionist ... etc. Mechanical means may include locks and keys.

NEW QUESTION: 3
コストの不確実性を説明するための偶発事象を含むコスト見積もり手法はどれですか？
A. リザーブ分析
B. 3点推定
C. ベンダー入札分析
D. パラメトリック推定
Answer: A

NEW QUESTION: 4
The traditional dispersed model of independent private physicians working as solo practitioners or in small groups is in competition with.
A. Neighborhood health centers
B. Large "corporate" group practice organizations and networks
C. None of the above
D. Multispecialty group practices
Answer: B