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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. Least privilege and job rotation
B. User rights reviews
C. Change management
D. Change Control
Answer: B
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. None of the choices.
B. operating systems
C. transaction applications
D. guards
E. mechanical locks
Answer: D,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. パラメトリック推定
B. ベンダー入札分析
C. 3点推定
D. リザーブ分析
Answer: D

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