Which of the following controls is the most effective for preventing unauthorized access to data and program files?
A) No access except during normal working hours
B) Fingertip scanners
C) Policy prohibiting unauthorized access
D) Passwords
Correct Answer:
Verified
Q2: Which of the following controls most likely
Q3: The segregation of duties between the custody
Q4: The authority to grant credit for returns
Q5: General controls apply to the reliability and
Q6: What is the purpose of user authentication?
A)
Q7: What kind of reasonable assurance do check
Q8: To enable a user to access data
Q9: Data access control activities include which of
Q10: For what purpose would the system administrator
Q11: What is the most likely source of
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