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

question 1137

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? (Select 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:

Corporation's Actions

Decisions or movements made by a corporation, such as dividend distributions, stock splits, or acquisitions, affecting its operations and stakeholders.

Shares Outstanding

The total number of a company's shares of stock that are owned by shareholders, including those held by institutional investors and restricted shares.

Shares Authorized

The maximum number of shares that a corporation is legally permitted to issue, as specified in its articles of incorporation.

Proxy

A person authorized to act on behalf of another, especially in voting at a shareholder meeting, or the document authorizing the person to vote.