Question

For security implementation, the IT Security Manager Job role hierarchy includes the Data Access Administration Duty role, which is entitled to manage data access. For which task is the "Manage Data Access Sets Task" used?

A. securing a common object such as an attachment category of a profile option
B. viewing, treating, or updating data access sets used to secure ledger and ledger sets
C. viewing, creating, or changing a data roles template
D. creating data and function roles In Request management
E. nothing; cannot be used anywhere

Answer 1

The correct option is B. viewing, treating, or updating data access sets used to secure ledger and ledger sets. The 'Manage Data Access Sets Task' is used for viewing, creating, or updating data access sets for securing ledger and ledger sets in an organization, a key task in IT security management.

Step-by-step explanation:

The Manage Data Access Sets Task in IT security is typically used for viewing, creating, or updating data access sets that are used to secure ledger and ledger sets in financial systems. The Data Access Administration Duty role that includes this task allows an IT Security Manager to control which data can be accessed by whom within an organization. This is crucial for maintaining internal control over financial data and ensuring that users only have access to the ledgers and ledger sets that are relevant to their role within the company.