A Security Administrator Is Developing Controls for Creating Audit Trails

question 184

Multiple Choice

A security administrator is developing controls for creating audit trails and tracking if a PHI data breach is to occur. The administrator has been given the following requirements: All access must be correlated to a user account. All user accounts must be assigned to a single individual. User access to the PHI data must be recorded. Anomalies in PHI data access must be reported. Logs and records cannot be deleted or modified. Which of the following should the administrator implement to meet the above requirements? (Select three.)

• A) Eliminate shared accounts.
• B) Create a standard naming convention for accounts.
• C) Implement usage auditing and review.
• D) Enable account lockout thresholds.
• E) Copy logs in real time to a secured WORM drive.
• F) Implement time-of-day restrictions.
• G) Perform regular permission audits and reviews.

---

Definitions:

Insurance Claim

A formal request by a policyholder to an insurance company for coverage or compensation for a covered loss or policy event.

Trade-In Allowance

The amount credited to the buyer when they exchange an asset towards the purchase of a new asset.

Straight-Line Depreciation

A method of allocating the cost of a tangible asset over its useful life in a linear fashion.

Commercial Substance

A characteristic of transactions that cause a significant change in the cash flows of a company.