Internals controls - Study guides, Class notes & Summaries

CISA QAE Domain 5 Exam 89 Questions with Verified Answers When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - CORRECT ANSWER Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which...

WGU C213 Essential Test Toolkit Exam Questions and Approved with Distinction Marking Scheme Latest 2024/2025 The number used to reflect an overall measure of the change in a company's wealth during the period is - Correct Answer Comprehensive Income When a company determines to get out of a specific line of business - Correct Answer Revenues and expenses from that line of business are excluded from the company's recurring revenues and expenses when preparing an income statement. For a...

InfoSec Final Exam | updated questions and answers with complete solution 2023/24 The idea behind _____________ in ______________ is to manage risk with diverse defensive strategies, so that if one layer of defense turns out to be inadequate, another layer of defense will hopefully prevent a full breach. - defense , depth A security mechanism is a method, tool, or procedure for enforcing a security policy. - True The role of trust is not crucial to understanding the nature of computer ...

The exact middle of the bore of the magnet is termed: - Answer Isocenter Without proper safety limits on the MR system exposure to the time-varying magnetic fields created by the rapid switching of the gradient could create a potential environment for: - Answer Including electrical current in the patient's tissues Faraday's Law deals with induction of a current by a magnet. true or false? - Answer true The orientation of the main magnetic field of a low field permanent magnet is verti...

WGU C838 MANAGING CLOUD SECURITY What NIST publication number defines cloud computing? - ANSWER- 800-145 What ISO/IEC standard provides information on cloud computing? - ANSWER- 17788 What is cloud bursting? - ANSWER- Ability to increase available cloud resources on demand What are 3 characteristics of cloud computing? - ANSWER- Elasticity Simplicity Scalability What is a cloud customer? - ANSWER- Anyone purchasing cloud services What is a cloud ...

CISA QAE Domain 5 Exam 89 Questions with Verified Answers When reviewing an organization's logical access security to its remote systems, which of the following would be of GREATEST concern to an IS auditor? - CORRECT ANSWER Unencrypted passwords are used. When evaluating the technical aspects of logical security, unencrypted passwords represent the greatest risk because it would be assumed that remote access would be over an untrusted network where passwords could be discovered. Which...

CISA Practice Exam 93 Questions with Verified Answers The objective of concurrency control in a database system is to: Select an answer: A. restrict updating of the database to authorized users. B. prevent integrity problems when two processes attempt to update the same data at the same time. C. prevent inadvertent or unauthorized disclosure of data in the database. D. ensure the accuracy, completeness and consistency of data. - CORRECT ANSWER B. prevent integrity problems when two proc...

permissive parenting - ANSWER few expectations, nurturing and accepting, may lead to spoiled brats, don't require to children to behave appropriately, kids are less prone to heavy drinking adrenaline - ANSWER part of the endophrine system, helps to arouse the body in times of stress, is pursued even after a crisis, increases the stimulation of the heart and metabolic rate, SAME as epinephrine fight or flight - ANSWER the 3 stages of the response that we go through after being stressed, th...

Which of the following types of information is protected by rules in the United States that specify the minimum frequency of vulnerability scanning required for devices that process it? A) Insurance records B) medical records C) credit card data D) SSNs E) drivers license numbers - ACorrect Answer: credit card data Explanation: The Payment Card Industry Data Security Standard (PCI DSS) is an information security standard for organizations that handle branded credit cards from the major...

In Chapter 3 we identified two major types of fraud: Occupational Fraud discussed starting on page 130 and Financial Statement Fraud discussed starting on page 135. While the Fraud Triangle and other questions below apply equally to both Occupational Fraud and Financial Statement Fraud; this DQ refers only to Financial Statement Fraud. 1. Briefly describe in your own words Financial Statement Fraud. 2. What is the auditors’ role in detecting and reporting Financial Statement Fraud? ...