青草精品视频在线,国产白丝捆绑调教av网站,欧美一级毛片免费观看,国产999精品久久久久,a国产精品,亚洲精品午夜久久久久久久久久久,av视屏在线播放

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. 


相關試題

推薦文章
合作網(wǎng)站內(nèi)容