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24) Which of the following is true of a hot site?
25)
What name is given to an IIA certification that tests audit
knowledge unique to the public sector?
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CIS 349 Final Exam Guide Set 2
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CIS 349 Final Exam Guide Set 2
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