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Question : During a review of a large data center an IS auditor observed computer operators acting as backup tape librarians and security administrators. Which of these situations would be MOST critical to report to senior management ?
The Correct Answer is : B. Computer operators acting as security administrators Explanation : Computer operators should not be given security administrator access. Computer operators acting as security administrators can manipulate the security system to give themselves excessive powers. These powers can be used not only to set up fictitious accounts, but also to eliminate any record of it from the log. Computer operators in large data centers are often called upon to back up as tape librarians in case of need. As long as the operator cannot manipulate the system logging, it is acceptable for the librarian to track what has taken place.
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| จำนวนผู้เยี่ยมชม | : |   |
| ปรับปรุงครั้งล่าสุด | : | วันอังคารที่ 13 เมษายน พ.ศ 2547 ( วันสงกรานต์ ) |
| ถือกำเนิด | : | วันอังคารที่ 13 เมษายน พ.ศ 2547 ( วันสงกรานต์ ) |
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