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NEW QUESTION: 1
After a recent security breach, it was discovered that a developer had promoted code that had been written to the production environment as a hotfix to resolve a user navigation issue that was causing issues for several customers. The code had inadvertently granted administrative privileges to all users, allowing inappropriate access to sensitive data and reports. Which of the following could have prevented this code from being released into the production environment?
A. Succession planning
B. Cross training
C. Automated reporting
D. Separation of duties
Answer: D

NEW QUESTION: 2
다음 중 SOC (Service Organization Control) 보고서에 해당되는 것은 무엇입니까?
A. SOC 3 Type 2 보고서는 재무보고를 위한 내부 통제를 평가합니다
B. SOC 2 Type 2 보고서는 재무보고를 위한 내부 통제를 평가합니다
C. SOC 2 유형 2 보고서에는 서비스 조직의 경영진이 관심을 갖는 정보가 포함됩니다
D. SOC 1 유형 2 보고서는 조직 통제의 보안, 기밀성, 무결성 및 가용성을 평가합니다.
Answer: C
Explanation:
Reference:
http://ssae16.businesscatalyst.com/SSAE16_reports.html

NEW QUESTION: 3

A. Option D
B. Option B
C. Option A
D. Option E
E. Option C
Answer: E