The first objective in an IS audit is ensuring the overall security of the system. Select all
Question:
The first objective in an IS audit is ensuring the overall security of the system. Select all of the following controls that would be effective in minimizing the overall security threats faced by an information system.
a. Proper use of internal and external file labels
b. Information security/protection plan
c. Limiting physical access to computer equipment
d. Limiting logical access to the system using authentication and authorization controls
e. Key verification
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Related Book For
Accounting Information Systems
ISBN: 9781292220086
14th Global Edition
Authors: Marshall B. Romney, Paul John Steinbart
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