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試卷名稱(chēng) 信息安全工程師英語(yǔ)試題匯總
考試中心《信息安全工程師英語(yǔ)試題匯總》在線(xiàn)考試
試卷年份2016年下半年
試題題型【單選題】
試題內(nèi)容

An organization has been recently downsized. In light of this, an IS auditor decides to test logical access controls. The IS auditor's PRIMARY concern should be that: 
A、all system access is authorized and appropriate for an individual's role and responsibilities. 
B、management has authorized appropriate access for all newly-hired individuals. 
C、only the system administrator has authority to grant or modify access to individuals. 
D、access authorization forms are used to grant or modify access to individuals. 


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