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Welcome to Big4Guy.com. Big4Guy is an online resource where I will share with you the latest news, insights, knowledge and some experiences as a Big 4 consultant. We will discuss some of the important issues which organisations are facing today in the areas of information security, security and controls in SAP R/3, Oracle Applications, J.D.Edwards, Peoplesoft and various other ERP's. You will also find information on latest complaince regulations like Sarbanes Oxley, Basel II and so on. Big4guy will also attempt to provide valuable resources for individuals interested in examinations the CISA, CISM, CISSP, PMP and various other security certifications considered essential for entry in any Big 4 accounting, auditing and consulting firms. You are invited to post your comments and viewpoints to posts here. I sincerely hope this online journal will be useful to everyone from a budding student to a professional in the accounting, auditing, management and consultancy professions.

Post details: Free CISM Exam Question # 12 - Role based Access Controls

10/23/05

11:33:56 pm, Categories: Question of the Day, 72 words

Free CISM Exam Question # 12 - Role based Access Controls

Q). Out of the following which one is a correct reflection of the mapping of access privileges to an enterprise's organizational structure?

A. Group based access control.
B. Discretionary access control.
C. Mandatory access control.
D. Role based access control.

Answer:

The best way to map access privileges in any prganization is to keep them inaccordance with roles of the employees. Each job in an enterprise should coincide with appropriate access privileges.