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Question : An IS auditor's substantive test reveals evidence of fraud perpetrated from within a manager's account. The manager had written his password, allocated by the system administrator, inside his drawer, which was normally kept locked. The IS auditor concludes that the :
The Correct Answer is : B. perpetrator cannot be established beyond doubt. Explanation : The password control weaknesses means that any of the other three options could be true. Password security would normally identify the perpetrator. In this case, it does not establish guilt beyond doubt.
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| จำนวนผู้เยี่ยมชม | : |   |
| ปรับปรุงครั้งล่าสุด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
| ถือกำเนิด | : | วันพุธที่ 7 เมษายน พ.ศ 2547 |
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