Quiz
To which control does it relate?
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Perguntas do quiz (15)
1Networks, servers, firewalls, routers, and switches are properly configured to prevent unauthorized access.
- APUAD
- BAPD
- CMIT
2Entity uses mainstream accounting and other software packages with no modification.
- APUAD
- BAPD
- CMIT
3Specific job descriptions exists for the IT manager and support staff.
- APUAD
- BAPD
- CMIT
4The data access and span of control exercised by IT staff is limited, where possible, through access cards, passwords, and segregation of duties.
- APUAD
- BAPD
- CMIT
5Access to applications is restricted by passwords, etc., to authorized personnel.
- APUAD
- BAPD
- CMIT
6Management protects data in storage and during transmission against unauthorized access or modification.
- APUAD
- BAPD
- CMIT
7Contracts are signed with qualified third-party service providers that address the expectations, risks, security controls, and procedures/controls for information processing (ex., payroll).
- APUAD
- BMIT
- CAPD
8Staff that uses or enters data into software applications has been suitably trained.
- APUAD
- BAPD
- CMIT
9Job performance of IT staff is periodically evaluated and reviewed with the employee, and appropriate action is taken.
- APUAD
- BAPD
- CMIT
10Only authorized software is permitted for use by employees.
- APUAD
- BAPD
- CMIT
11Data files and critical applications are regularly backed up and stored in offsite locations.
- APUAD
- BAPD
- CMIT
12Custom software is subject to an appropriate level of testing before being implemented.
- APUAD
- BAPD
- CMIT
13Program changes are subject to formal change management procedures.
- APUAD
- BAPD
- CMIT
14Access to IT facilities, equipment, and applications (including remote access) is restricted to authorized personnel.
- APUAD
- BAPD
- CMIT
15Passwords are changed regularly.
- APUAD
- BAPD
- CMIT
Informações
- Descrição
- Indicate whether it relates to the: Controls to ensure the effective Management of the IT Department (MIT) Controls to ensure the Accurate Processing of Data (APD) Controls to Prevent Unauthorized Access to Data (PUAD)
- Autor
- Laurence Frascad
- Idioma
- English
- Visualizações
- 6
- Etiquetas
- Avaliação
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