災害後の復旧を最大限に確実にするためには、元の施設が復旧するまで代替施設を利用できるようにしておくべきである。この保証がなければ、計画は成功しない。その他の選択肢はすべて、計画の優先順位付けまたは実行を保証するものである。

Explanation/Reference:
IS auditors should review access-control lists (ACL) to determine user permissions that have been granted for a particular resource.

Explanation/Reference:
Explanation:
Security administration procedures require read-only access to security log files to ensure that, once generated, the logs are not modified. Logs provide evidence and track suspicious transactions and activities. Security administration procedures require write access to access control tables to manage and update the privileges according to authorized business requirements. Logging options require write access to allow the administrator to update the way the transactions and user activities are monitored, captured, stored, processed and reported.