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NEW QUESTION: 1
Which regulation defines security and privacy controls for Federal information systems and organizations?
A. PCI-DSS
B. NIST-800-53
C. HIPAA
D. EU Safe Harbor
Answer: B
Explanation:
Explanation/Reference:
NIST Special Publication 800-53, "Security and Privacy Controls for Federal Information Systems and Organizations," provides a catalog of security controls for all U.S. federal information systems except those related to national security.
References: https://en.wikipedia.org/wiki/NIST_Special_Publication_800-53

NEW QUESTION: 2
Which attribute of data poses the biggest challenge for data discovery?
A. Quality
B. Volume
C. Format
D. Labels
Answer: A
Explanation:
The main problem when it comes to data discovery is the quality of the data that analysis is being performed against. Data that is malformed, incorrectly stored or labeled, or incomplete makes it very difficult to use analytical tools against.

NEW QUESTION: 3
An organization's internal auditor discovers that large sums of money have recently been paid to a vendor that management does not recognize. The IT security department is asked to investigate the organizations the organization's ERP system to determine how the accounts payable module has been used to make these vendor payments.
The IT security department finds the following security configuration for the accounts payable module:
New Vendor Entry - Required Role: Accounts Payable Clerk

New Vendor Approval - Required Role: Accounts Payable Clerk

Vendor Payment Entry - Required Role: Accounts Payable Clerk

Vendor Payment Approval - Required Role: Accounts Payable Manager

Which of the following changes to the security configuration of the accounts payable module would BEST mitigate the risk?
A.
B.
C.
D.
Answer: D