CIS 349 All Assignments CIS 349 All Assignments | Seite 4

25)
What name is given to an IIA certification that tests audit knowledge unique to the
public sector?
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1) Which type of access control defines permissions based on roles, or groups, and allows
object owners and administrators to grant access rights at their discretion?
2) What is meant by business drivers?
3) The first step in the implementation of separation of duties is to use access controls to
prevent unauthorized data access. The ultimate goal is to define access control where each
user has the permissions to carry out assigned tasks and nothing else. This is known as the
principle of:
4) ___________ are the components, including people, information, and conditions, that
support business objectives.