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Access Control Software on an Organization's Mainframe Computer Records Detailed

question 407

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Access control software on an organization's mainframe computer records detailed information concerning both successful and unsuccessful log-on attempts to applications. Which of the following audit tools would be best suited to review the access information that has been recorded?


Definitions:

Fixed-Income Securities

Financial instruments that pay returns on a fixed schedule, including bonds, notes, and other debt instruments that offer fixed interest payments.

Security Selection

The process of choosing individual securities for investment, based on the analysis of their potential for return relative to their risk.

Asset Class

A category of investment with similar characteristics, typically including stocks, bonds, real estate, and commodities.

Market Portfolio

A theoretical bundle of investments that contains all types of assets available in the market, with each asset weighted by its market capitalization.

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