Operating system security involves policies, procedures, and controls that determine who can access the operating system. User access privileges are assigned to individuals and to entire workgroups authorized to use the system.The way access privileges are assigned influences system security. Priviliges should be carefully administered and closely monitored for compliance with organizational policy. Choose one of the options below, that is not a test of control of the audit objective relating to access privileges. a. Review employee records to determine whether users have formally acknowledged their responsibility to maintain the confidentiality of company data. b. Review the privileges of a selection of user groups and individuals to determine if their access rights are appropriate for their job descriptions and positions. c. The auditor should verify that individuals are granted access to data and programs based on their need to know. d. Review the account lockout policy and procedures
Operating system security involves policies, procedures, and controls that determine who can access the operating system. User access privileges are assigned to individuals and to entire workgroups authorized to use the system.The way access privileges are assigned influences system security. Priviliges should be carefully administered and closely monitored for compliance with organizational policy. Choose one of the options below, that is not a test of control of the audit objective relating to access privileges.
a. Review employee records to determine whether users have formally acknowledged their responsibility to maintain the confidentiality of company data.
b. Review the privileges of a selection of user groups and individuals to determine if their access rights are appropriate for their job descriptions and positions.
c. The auditor should verify that individuals are granted access to data and programs based on their need to know.
d. Review the account lockout policy and procedures
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