Individuals with privileged access to a system and who are also the subject of an audit by that system, may affect the reliability of audit information by inhibiting audit logging activities or modifying audit records. This requirement specifies that privileged access be further defined between audit-related privileges and other privileges, thus limiting the users with audit-related privileges
0 of 1 Questions completed
You have already completed the checklist before. Hence you can not start it again.
Checklist is loading…
You must sign in or sign up to start the checklist.
You must first complete the following:
0 of 1 Questions answered correctly
Time has elapsed
You have reached 0 of 0 point(s), (0)
Earned Point(s): 0 of 0, (0)
0 Essay(s) Pending (Possible Point(s): 0)
1. Question2 point(s)
3.3.9 Assessment Objectives / Determination Statements by Requirements Checklist
(confirm all that apply)