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試卷名稱 信息安全工程師英語試題匯總
考試中心《信息安全工程師英語試題匯總》在線考試
試卷年份2016年下半年
試題題型【單選題】
試題內容

When reviewing input controls, an IS auditor observes that, in accordance with corporate policy, procedures allow supervisory override of data validation edits. The IS auditor should: 
A、not be concerned since there may be other compensating controls to mitigate the risks. 
B、ensure that overrides are automatically logged and subject to review. 
C、verify whether all such overrides are referred to senior management for approval. 
D、recommend that overrides not be permitted. 


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