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2.00000 points Save AnswerSave AnswerQUESTION 68The following is a list of typical __________________ who have a legitimate need to access internalresources: third-party vendors and application service providers (ASPs), external contractors, andemployees with remote access.external subjectsadministratorscustomersresources2.00000 points Save AnswerQUESTION 692.00000 points SOX contains 11 titles that describe specific mandates or requirements for financial reporting. Which ofthe following is a description of Title IV, Enhanced Financial Disclosures?Describes enhanced reporting procedures required for financial transactions. Also requires internaltlth tth t fii ltd diltSave AnswerSave All AnswSave All AnswClick Save and Submit to save and submit. Click Save All Answers to save all answers.
4/26/2018Take Test: Final Exam – 2018_SPR_MAIN_Access Control_22controls that ensure that financial reports and disclosures are accurate.Establishes standards that require external auditors to be completely independent from the firmsthey audit, which limits conflicts of interest.Defines the conditions under which the Securities and Exchange Commission (SEC) has theauthority to censure or bar securities professionals from practice.Identifies fraud and records tampering as criminal offenses and specifies penalties for thoseoffenses.QUESTION 70Kerberos is an example of a ___________ system, providing enterprises with scalability and flexibility.2.00000 points Save AnswerQUESTION 71________ involve(s) e-mails and Web sites crafted to trick a user into installing malicious code.2.00000 points Save AnswerSave AnswerQUESTION 72What name is given to the process or mechanism of granting or denying use of a resource typicallyapplied to users or generic network traffic?2.00000 points Save AnswerQUESTION 73________ drills are one way to test the ability of IT staff to respond to an incident.BackdoorNetworkRisk exposureSecurity breach2.00000 points Save AnswerSave AnswerQUESTION 74