CISM: Access Control
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CISM: Access Control
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16 Questions

1. What is the most appropriate access control approach for an organization that has more than 1,000 employees with multiple departments and roles?
2. What is the best way to ensure that temporary staff do not get access to sensitive information?
3. What is the best way to prevent users from sharing files with unauthorized users?
4. What is the most effective method of removing data from tape media that is to be reused?
5. When will access control processes be meaningful and effective?
6. What is the most effective method for implementing SoD?
7. To determine whether access controls are appropriately applied for a critical application, what should the security manager refer to?
8. What is the most effective method for preventing users from using a USB drive to copy files from the organization's computers?
9. Which access control framework is preferable for an organization that has regular job rotation?
10. Which of the following is the most common reason for the introduction of vulnerabilities in security software?
11. What is the most cost-effective access control framework for a large organization?
12. What is the objective of comparing logical access records with the physical attendance record maintained by the security department?
13. What is the best way to protect the critical data of an organization?
14. Role-based access control can be best implemented by which of the following?
15. What is the most effective way to ensure that temporary employees are not provided excess access rights?
16. What is the most effective method for the success of a data classification scheme?

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