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CRISC Information Systems Control MCQs

Application controls

The permission or privileges granted to users - programs or workstations to create - change - delete or view data and files within a system - as defined by rules established by data owners and the information security policy

A condition that can influence the frequency and/or magnitude and - ultimately - the business impact of IT-related events/scenarios

The policies - procedures and activities designed to provide reasonable assurance that objectives relevant to a given automated solution (application) are achieved

Guarding against improper information modification or destruction - and includes ensuring information non-repudiation and authenticity

Answer

Correct Answer: The policies - procedures and activities designed to provide reasonable assurance that objectives relevant to a given automated solution (application) are achieved

Explanation:

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More CRISC Information Systems Control MCQ Questions

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