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QUESTION pm Access privileges beyond those required to perform assigned job functions, exception reports not reviewed and resolved, access logs not reviewed, production programs run

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QUESTION pm Access privileges beyond those required to perform assigned job functions, exception reports not reviewed and resolved, access logs not reviewed, production programs run at unusual hours, and lack of separation of duties in the data center are cited in the text as examples O a. Typical weaknesses existing in logical controls that exist in most small to medium organizations Red flags that may suggest a heightened risk to exposure from outside attacks and Distributed Denial of Service Ob. (DDoS) and ransomware such as Wannacry O Social engineering Od. Indicators of insider computer fraud that suggest increased risk and require additional security

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