An Organization Has Established the Following Controls Matrix:   the Following

question 438

Multiple Choice

An organization has established the following controls matrix:   The following control sets have been defined by the organization and are applied in aggregate fashion: Systems containing PII are protected with the minimum control set. Systems containing medical data are protected at the moderate level. Systems containing cardholder data are protected at the high level. The organization is preparing to deploy a system that protects the confidentially of a database containing PII and medical data from clients. Based on the controls classification, which of the following controls would BEST meet these requirements?

• A) Proximity card access to the server room, context-based authentication, UPS, and full-disk encryption for the database server.
• B) Cipher lock on the server room door, FDE, surge protector, and static analysis of all application code.
• C) Peer review of all application changes, static analysis of application code, UPS, and penetration testing of the complete system.
• D) Intrusion detection capabilities, network-based IPS, generator, and context-based authentication.

Analyze variances between actual and estimated costs and their implications.

Understand the flow of costs in manufacturing accounts and how they affect financial statements.

Recognize the role of time tickets and machine hours in attributing costs to jobs.

Understand the treatment of underapplied or overapplied overhead in financial records.

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Definitions:

Quality Of Life

The standard of health, comfort, and happiness experienced by an individual or group, often used to assess the well-being of populations.

Social Pressures

The influence that is exerted on individuals or groups by others, often causing them to conform to certain behaviors or norms.

Family Structures

The composition and relationship dynamics within a family unit, including traditional, single-parent, blended, and other variations.

Evolve

The process of gradual development or change in something over time, often used to describe biological species but applicable to concepts and systems.