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NEW QUESTION: 1
Which of the following is an example of two factor authentication?
A. Username and Password
B. Digital Certificate and Hardware Token
C. PIN Number and Birth Date
D. Fingerprint and Smartcard ID
Answer: A
NEW QUESTION: 2
Which one of the following is/are example/s of normalizing adjustments?
A. Non-depreciation methods and schedules
B. Adequacy of allowance and reserve accounts
C. Policies regarding capitalization or expensing of various costs (adjust to industry norms)
D. Changes in capital structure
Answer: B,C
NEW QUESTION: 3
Which of the following is the priority of data owners when establishing risk mitigation method?
A. User entitlement changes
B. Explanation:
Data owners are responsible for assigning user entitlement changes and approving access to the
systems for which they are responsible.
C. Intrusion detection
D. Platform security
E. Antivirus controls
Answer: A
Explanation:
B, and D are incorrect. Data owners are not responsible for intrusion detection,
platform security or antivirus controls.
These are the responsibilities of data custodians.
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