A Chief Financial Officer (CFO) Has Asked the Chief Information

question 85

Multiple Choice

A chief Financial Officer (CFO) has asked the Chief Information Officer (CISO) to provide responses to a recent audit report detailing deficiencies in the organization security controls. The CFO would like to know ways in which the organization can improve its authorization controls. Given the request by the CFO, which of the following controls should the CISO focus on in the report? (Choose three)

• A) Password complexity policies
• B) Hardware tokens
• C) Biometric systems
• D) Role-based permissions
• E) One time passwords
• F) Separation of duties
• G) Multifactor authentication
• H) Single sign-on
• I) Lease privilege

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Definitions:

Account

An arrangement with a financial institution for the deposit and withdrawal of money.

Double Your Money

A colloquial term referring to an investment strategy or opportunity that aims to increase the initial investment by 100%.

Rate of Interest

The percentage charged on the total amount that borrowers pay for loans or earn on deposits, over a period of time.

Years

A unit of time equivalent to 365 days, or 366 in a leap year, used as a standard time period for assessing annual phenomena.