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Scenario: Your organization employs single sign-on (user name and password only) as a convenience to your employees to access organizational systems and data. Permission to individual systems and databases is vetted and approved through supervisors and data owners to ensure that only approved personnel can use particular applications or retrieve information. All employees have access to their own human resource information, including the ability to change their bank routing and account information and other personal details through the Employee Self-Service application. All employees have access to the organizational VPN.
The organization wants a more permanent solution to the threat to user credential compromise through phishing. What technical solution would BEST address this issue?
How often should the Statements of Standards for Attestation Engagements-16 (SSAE16)/International Standard on Assurance Engagements 3402 (ISAE3402) report of your vendors be reviewed?
The establishment of a formal risk management framework and system authorization program is essential. The LAST step of the system authorization process is:
Which regulation or policy governs protection of personally identifiable user data gathered during a cyber investigation?
Which of the following are the MOST important factors for proactively determining system vulnerabilities?
Which of the following represents the best method of ensuring business unit alignment with security program requirements?
What is the next step after defining the conditions under which standard security controls must be applied?