. Question 33. Generally in a risk assessment process, the first step is to. Question 34.
The process that a business uses to safeguard assets, provide accurate and reliable information, and promote and improve operational efficiency is known as
. Question 35.
According to the ERM, these help the company address all applicable laws and regulations.
. Question 36. Which of the following is an example of a corrective control?. Question 37.
The process of turning off unnecessary features in the system is known as
. Question 38.
The process that screens individual IP packets based solely on the contents of the source and / or destination fields in the packet header is known as
. Question 39.
According to the Trust Services Framework, the reliability principle of integrity is achieved when the system produces data that
. Question 40.
Compatibility tests utilize a( n) ________, which is a list of authorized users, programs, and data files the users are authorized to access or manipulate.