CIS 502 Midterm Set 2
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1
An organization recently underwent an audit of its financial applications. The audit
report stated that there were several segregation of duties issues that were related to IT
support of the application. What does this mean?
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2
A security manager is developing a data classification policy. What elements need
to be in the policy?
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3 An organization employs hundreds of office workers that use computers to perform
their tasks. What is the best plan for informing employees about security issues?
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4 An organization suffered a virus outbreak when malware was download by an
employee in a spam message. This outbreak might not have happened had the organization
followed what security principle:
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5 A security manager is performing a quantitative risk assessment on a particular asset.
The security manager wants to estimate the yearly loss based on a particular threat. The correct
way to calculate this is::