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NEW QUESTION: 1
Who is responsible for providing adequate physical and logical security for IS program, data and equipment?
A. Data Custodian
B. Security Administrator
C. Data User
D. Data Owner
Answer: B
Explanation:
Explanation/Reference:
Security administrator are responsible for providing adequate physical and logical security for IS programs, data and equipment.
For CISA exam you should know below roles in an organization
Data Owners - These peoples are generally managers and directors responsible for using information for running and controlling the business. Their security responsibilities include authorizing access, ensuring that access rules are updated when personnel changes occur, and regularly review access rule for the data for which they are responsible.
Data Custodian or Data Steward - These people are responsible for storing and safeguarding the data, and include IS personnel such as system analysis and computer operators.
Security Administrator -Security administrator is responsible for providing adequate physical and logical security for IS programs, data and equipment.
Data Users - Data users, including internal and external user community, are the actual user of computerized data. Their level of access into the computer should be authorized by data owners, and restricted and monitor by security administrator.
The following were incorrect answers:
Data Owner- These peoples are generally managers and directors responsible for using information for running and controlling the business.
Data Users - Data users, including internal and external user community, are the actual user of computerized data.
Data custodian is responsible for storing and safeguarding the data, and include IS personnel such as system analyst and computer operators.
The following reference(s) were/was used to create this question:
CISA review manual 2014 Page number361
NEW QUESTION: 2
On the VSP 9000, there are a maximum of 256 VRRP instances per VRF. What is the maximum number of instances that are allowed on the system?
A. 0
B. 1
C. 2
D. 3
Answer: C
NEW QUESTION: 3
The component of the human resource management plan that includes ways in which team members can obtain certifications that support their ability to benefit the project is known as:
A. training needs
B. staff acquisition
C. recognition and rewards
D. compliance
Answer: A
NEW QUESTION: 4
What two types of notification can be configured for an event? (Choose two.)
A. Send a Simple Network Message Protocol (SNMP) event.
B. Insert a row into Table
C. Send an email to a list of addresses.
D. Run a stored procedure.
E. Run a command on the active Host.
Answer: C,E
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