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NEW QUESTION: 1
Who are allowed to access highly confidential files?
A. Non-employees designated with approved access and have signed NDA
B. Employees with a business need-to-know
C. Employees with signed NDA have a business need-to-know
D. Contractors with a business need-to-know
Answer: C
NEW QUESTION: 2
What is the BEST way to manage access to data and applications for large user bases?
A. Discretionary access control
B. Role-based access control
C. Access control lists
D. Mandatory access control
Answer: B
NEW QUESTION: 3
The PRIMARY role of a control self-assessment (CSA) facilitator Is to:
A. focus the team on internal controls.
B. provide solutions for control weaknesses.
C. report on the internal control weaknesses.
D. conduct interviews to gam background information
Answer: A
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