An IS auditor conducting an access control review in a client-server environment discovers that all printing options are accessible by all users. In this situation, the IS auditor is MOST likely to conclude that:
A、exposure is greater, since information is available to unauthorized users.
B、operating efficiency is enhanced, since anyone can print any report at any time.
C、operating procedures are more effective, since information is easily available.
D、user friendliness and flexibility is facilitated, since there is a smooth flow of information among users.
10年專注信管,信管教育專注者,信管網(wǎng)優(yōu)勢(shì)
免費(fèi)試聽(tīng)信管網(wǎng)信息系統(tǒng)項(xiàng)目管理師課程
全國(guó)前50名高分學(xué)員訪談:董麗(174)、李思...
信息系統(tǒng)項(xiàng)目管理師高端班培訓(xùn)課程
信管老師100小時(shí)直播課程
軟考報(bào)名專題(報(bào)名時(shí)間、入口等)
中級(jí)系統(tǒng)集成項(xiàng)目管理工程師通關(guān)課程
系統(tǒng)規(guī)劃與管理師課程(考試介紹與題型分析)
軟題庫(kù):軟考在線題庫(kù)、支持手機(jī)答題