Chapter 8 Security and Access Controls – A Conceptual Overview • Have an understanding of how users access accounting data and what access controls should be in place to protect this data from unauthorized access (i.e., be able to explain using two to four sentences how users can access accounting data and using two to four sentences to describe how to control this access, see the slide titled “Security and Access Controls – A Conceptual Overview”). Operating Systems Controls • What are the four operating
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Unit 1 Discussion 1 Importance of Security Policies An internet security policy provides employees with rules and guidelines about the appropriate use of company equipment, network and Internet access. Having such a policy in place helps to protect both the business and the employee; the employee will be aware that browsing certain sites or downloading files is prohibited and that the policy must be adhered to or there could be serious repercussions, thus leading to fewer security risks for the
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services? 9. What is the process of proving that identity credentials are valid and correct? 10. The ability to run a backup is an example of which windows feature? 11. What is the best reason to define security groups while configuring access right for users in a network? 12. What is the best reason to use AD? 13. How often should you scan computers for malware? 14. What can you do to stay malware free? 15. Where are local GPO settings stored? 16. Which container should
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compromise. For example, a threat could be the potential for unauthorized people to gain access to sensitive information, such as credit card information or health records. Microsoft (2005) Threats usually involve confidential information. An attack takes advantage of an existing vulnerability. For example, suppose a malicious user knows that some users have weak passwords and tries guessing them until gaining access to restricted resources. It is important to realize the different types of security attacks
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1. 1. There should be a sign in sheet for visitors to help track visitors, especially in a case of a problem. 2. The data room should remain locked at all times to prevent unauthorized access to the room. 3. The backdoor should also remain closed and locked to prevent unauthorized access even from non-employees. 4. There should not be anything hanging to block the fire detector or halogen gas register. This could make the equipment faulty and stop them from preventing notification
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Services) New Users: The current directive for new users from the standing security policy states: “New users are assigned access based on the content of an access request. The submitter must sign the request and indicate which systems the new user will need access to and what level of access will be needed. A manager’s approval is required to grant administrator level access.” In evaluating the current policy this standard creates a lot of overhead and administration works for the users and the
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Recovery Test Plan 8 3.3.1 Walk-throughs 8 3.3.2 Simulations 9 3.3.3 Checklists 9 3.3.4 Parallel testing 9 3.3.5 Full interruption 9 4. Physical Security Policy 10 4.1 Security of the building facilities 10 4.1.1Physical entry control 10 4.1.2 Security offices, rooms and facilities 11 4.13.Isolated delivery and loading areas 12 4.2 Security of the information systems 12 4.2.1Workplace protections 12 4.2.2Unused ports and cabling 13 4.2.3 Network/server equipment 13
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classification standard. The three domains most affected by the classification are the: User domain, Workstation domain, and LAN domain. The User Domain: * Is made up of the people who can access the information system. With an AUP (Acceptable Use Policy) for this domain, any third party that requires access to the network must sign an AUP and a confidentiality agreement. This domain is considered one of the weakest and the most affected for a few reasons. 1st is the lack of user awareness to correct
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1. A minimum set of access rights needed to perform a specific job description is: A) Separation of duties B) Need-to-know C) Separation-of-privilege D) Privileged-controls Correct Answer(s): B 2. An organization's security posture is should exist before any computers are inst alled. Select all that are correct! A) guidelines B) sales projections C) procedures D) None of the others are correct E) standards Correct Answer(s): E, A, C 3. ____________ is used to reduce time by grouping users with
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management is the ability to gain access into security policies with a certain level of credentials regardless of who is using the credentials to gain access. The author states “A traditional “system-security approach” to the processing of a signed request for action treats the task as a combination of authentication and access control. The receiving system first determines who signed the request and queries an internal database to decide whether the signer should be granted access to the resources needed to
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