Segregation of duties - Study guides, Class notes & Summaries

BEC Exam 1 Questions & Answers 2024/2025 Physical Controls - ANSWERSMonitor and control the environment of the workplace and computing facilities Examples include: - Segregation of duties - Monitoring and control of access to and from the facilities - Backup files - Uninterrupted power supply (UPS) - Program Modification controls - Malware detection UPS - ANSWERSdevice that maintains a continuous supply of electrical power to connected equipment - AKA battery backup - can preven...

An IS auditor is reviewing the software development process for an organization. Which of the following functions would be appropriate for the end users to perform? Select an answer: A. Program output testing B. System configuration C. Program logic specification D. Performance tuning :~~ You are correct, the answer is A. 2 | P a g e | © copyright 2024/2025 | Grade A+ Master01 | September, 2024/2025 | Latest update A. A user can test program output by checking the program...

1.1:Defenitions Boundless Management – Defining Leadership: After reading this article I feel I am both a leader and manager. I love to challenge people, inspire and encourage others to try new things. If they fail, try again. To be a good leader you have to have some manager skills to accomplish goals. Julian Birkinshaw’s – The M-word: Yes, the difference in management and leadership is clear to me. Management is when you accomplish a goal or objective using resources efficiently and...

Audit Midterm Exam Questions and Revised Answers All Correct An auditor's primary consideration regarding an entity's internal controls is whether the policies and procedures A. Affect the financial statement assertions. B. Prevent management override. C. Relate to the control environment. D. Reflect management's philosophy and operating style. - Answer A A flowchart is most frequently used by an auditor in connection with the A. Review of the entity's internal controls. ...

Which of the following is a problem usually associated with the flat-file approach to data management? data redundancy Which problem is characteristically associated with the flat-file approach to data management? the inability to determine what data is available A description of the physical arrangement of records in the database is the internal view. Which of the following may provide many distinct views of the database? the user view The update anomaly in unnor...

ISC2 Cybersecurity Certification Pre- Assessment Version1 (New 2024/ 2025 Update) Questions and Verified Answers| 100% Correct | A Grade QUESTION Which of the following will have the most impact on determining the duration of log retention? Answer: Applicable laws QUESTION Which of the following statements is true? Answer: It is best to use a blend of controls in order to provide optimum security QUESTION A human guard monitoring a hidden camera coul...

ISC2 Cybersecurity Certification Post Assessment Version 1 (New 2024/ 2025 Update) Questions and Verified Answers| 100% Correct | A Grade QUESTION Prina is a database manager. Prina is allowed to add new users to the database, remove current users and create new usage functions for the users. Prina is not allowed to read the data in the fields of the database itself. This is an example of: A) Role-based access controls (RBAC) B) Mandatory access controls (MAC) C) Discretiona...

ISC2 Cybersecurity Certification Practice Exam | Questions and Verified Answers| 100% Correct| A Grade (New 2024/ 2025) QUESTION Gary is unable to log in to the production environment. Gary tries three times and is then locked out of trying again for one hour. Why? (3. A) Gary is being punished B) The network is tired C) Users remember their credentials if they are given time to think about it D) Gary's actions look like an attack Answer: D) Gary's actions look like an...

Mission of Internal Audit correct answers To enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight. Core Principles for the Professional Practice of Internal Auditing correct answers Demonstrates integrity. Demonstrates competence and due professional care. Is objective and free from undue influence (independent). Aligns with the strategies, objectives, and risks of the organization. Is appropriately positioned and adequately resourc...

You have added a new task to a close schedule with a task due date past the defined end date of the schedule. What is the result of the change? An error, you can't add a new task past the due date. Financial Consolidation and Close Cloud Service (FCCS) provides a consolidation path through which dimension combination? Currency, Account, Movement If the Alias of an Entity that marked as ...oeIs Intercompany... and is later changed, what happens to the corresponding Intercompany member ...