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Aside from human user types, there are nonhuman user groups. Known as account types, __________ are implemented by the system to support automated services, and __________ are accounts that remain nonhuman until individuals are assigned access and can use them to recover a system following a major outage.

A best practice for User Domain policies is to employ __________ as the preferred means of mitigating threats.

True or False? The chief information security officer (CISO) is responsible for the development of the framework for IT security policies, standards, and guidelines.

True or False? Insiders breaching security can affect an organization’s reputation and viability.

When is the best time to implement security policies to help developers diminish the number of vulnerabilities in an application?

Security policies that clarify and explain how rights are assigned and approved among employees can ensure that people have only the access needed for their jobs. Which of the following is not accomplished when prior access is removed?

True or False? As leaders across the organization, security committee members review business processes and determines possible risks and threats. The team works closely with the business to understand any existing threats of fraud.

True or False? Basic security awareness training is sufficient for chief information officers (CIOs).

All of the following are true of IT policy frameworks, except:

True or False? The Sarbanes-Oxley (SOX) Act requires publicly traded companies to maintain internal controls that ensure the integrity of financial statements to the Securities and Exchange Commission (SEC) and shareholders.