Controls Over Access to IT Systems Are Particularly Important Because

question 30

Multiple Choice

Controls over access to IT systems are particularly important because:

• A)Weak access controls prevent unauthorized use of systems
• B)Access controls allow auditors to employ continuous auditing techniques
• C)Access controls make test data more effective
• D)Weak access controls can allow users to bypass many other controls

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Definitions:

Analyzing a Problem

The process of examining a problem in detail to understand its nature, determine its cause, and identify possible solutions.

Trying Possible Solutions

A problem-solving strategy that involves attempting different solutions to see which one successfully resolves the issue.

Functional Fixedness

Functional Fixedness is a cognitive bias that limits a person's ability to use an object only in the way it is traditionally used, inhibiting creativity.

Chess Masters

Individuals who have achieved a high level of skill in the game of chess, often demonstrated through high ratings or titles awarded by chess federations.