merkow_tb_09

merkow_tb_09 - CHAPTER 9 OPERATIONS SECURITY Multiple...

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CHAPTER 9: OPERATIONS SECURITY Multiple Choice: 1. Which of the following is NOT a resource that operations security identifies the controls for? A. Software B. Hardware C. Media D. All of the above are resources. Answer: D Reference: Introduction Difficulty: moderate 2. A control that makes certain no one person has excessive privileges is: 3. A minimum set of access rights needed to perform a specific job description is: 4. Which of the following is NOT a key element of a system of internal and security controls?
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