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NEW QUESTION: 1
Which of the following security concepts can prevent a user from logging on from home during the
weekends?
A. Common access card
B. Multifactor authentication
C. Implicit deny
D. Time of day restrictions
Answer: D
Explanation:
Section: Access Control and Identity Management
Explanation/Reference:
Explanation:
Time of day restrictions limit when users can access specific systems based on the time of day or week. It
can limit access to sensitive environments to normal business hours when oversight and monitoring can be
performed to prevent fraud, abuse, or intrusion.

NEW QUESTION: 2

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

NEW QUESTION: 3
Während einer Prüfung des Jahresabschlusses einer Organisation stellt ein IS-Prüfer fest, dass die allgemeinen IT-Kontrollen mangelhaft sind. Was sollte der IS-Prüfer empfehlen?
A. Erhöhen Sie die inhaltliche Prüfung der Finanzsalden.
B. Verlassen Sie sich stärker auf die Anwendungssteuerelemente.
C. Erhöhen Sie die Konformitätsprüfung der Anwendungskontrollen.
D. Verlassen Sie sich stärker auf den Kontrollrahmen.
Answer: C