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NEW QUESTION: 1
Which of the following is the GREATEST risk of an inadequate policy definition for ownership of data and systems?
A. Specific user accountability cannot be established.
B. Audit recommendations may not be implemented.
C. User management coordination does not exist.
D. Unauthorized users may have access to originate, modify or delete data.
Answer: D
Explanation:
Explanation
Without a policy defining who has the responsibility for granting access to specific systems, there is an increased risk that one could gain (be given) system access when they should not have authorization. By assigning authority to grant access to specific users, there is a better chance that business objectives will be properly supported.
NEW QUESTION: 2
Users can change the priorities of default zones on the firewall as required.
A. False
B. True
Answer: A
NEW QUESTION: 3
A new stakeholder has joined the project team and requested modifications that will result in minor changes to the project budget and schedule.
The project manager is concerned that the requests will lead to:
A. time constraints.
B. scope creep.
C. additional risks.
D. quality control issues.
Answer: B
