Testing Time
The report generated by management which lists all of the in-scope KFA servers and databases.
What is the CMDB listing?
What is 42?
Stores the data used by the application.
What is a database?
What is Monday?
The color of a black box on an airplane.
What is bright orange?
Information produced by the entity is information that we use as audit evidence.
What is IAUE or IPE?
The date which CSC uses as a cutoff to determine if a user's approved access within a SEC 5/6/7/9 control should be an exception in Appropriateness of Review 2.
What is the review initiated date?
The largest island in the world.
What is Greenland?
A security tool used for the security of privileged accounts through password management.
What is CyberArk?
In walkthrough testing, this is the workpaper we look to in order to determine the test steps we will utilize for walkthrough testing.
What is the most recently tested Workpaper?
For all the coffee drinkers, this country produces the most coffee in the world.
What is Brazil?
Computer code, algorithms or formulas for transforming, extracting or loading the relevant source data and creating the report.
What is report logic?
This is the sample frequency that should be selected for a non-PWC reliant normal risk test with a population of 15 instances in Q1.
What is between weekly and daily (60)?
He was the first athlete from India to win a medal at the Olympics. He wrestled it away from a Canadian at the 1952 Summer Olympics.
Who is KD Jadhav?
Passwords not rotated by CyberArk.
What is vaulted accounts?