Which of the Following Describes the Most Appropriate Set of Tests

question 225

Multiple Choice

Which of the following describes the most appropriate set of tests for auditing a workstation's logical access controls?

• A) Review the list of people with access badges to the room containing the workstation and a log of those who accessed the room.
• B) Review the password length, frequency of change, and list of users for the workstation's login process.
• C) Review the list of people who attempted to access the workstation and failed, as well as error messages.
• D) Review the passwords of those who attempted unsuccessfully to access the workstation and the log of their activity.

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Definitions:

Interest-Bearing Note

A debt instrument that requires the issuer to pay a specified interest rate to the holder until the note is repaid.

Installment Note

A financial instrument that details a loan to be repaid with interest in periodic payments over a set period.

Fiscal Year

A 12-month period used for accounting purposes and reporting financial results, which may or may not align with the calendar year.

Interest Calculations

The process of determining the amount of interest due on a loan or investment based on the rate, principal amount, and time period.