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試卷名稱 信息安全工程師英語(yǔ)試題匯總
考試中心《信息安全工程師英語(yǔ)試題匯總》在線考試
試卷年份2016年下半年
試題題型【單選題】
試題內(nèi)容

During an audit of the logical access control of an ERP financial system an IS auditor found some user accounts shared by multiple individuals. The user IDs were based on roles rather than individual identities. These accounts allow access to financial transactions on the ERP. What should the IS auditor do next? 
A、Look for compensating controls. 
B、Review financial transactions logs. 
C、Review the scope of the audit. 
D、Ask the administrator to disable these accounts. 


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